Company Registration No. 09397434 (England and Wales)
HEGEMONE LTD
Unaudited accounts
for the year ended 31 December 2024
HEGEMONE LTD
Unaudited accounts
Contents
HEGEMONE LTD
Company Information
for the year ended 31 December 2024
Company Number
09397434 (England and Wales)
Registered Office
71 GREEN POND CLOSE
LONDON
E17 6EE
UNITED KINGDOM
Accountants
Brytania Ltd
220C BLYTHE ROAD
London
W14 0HH
HEGEMONE LTD
Statement of financial position
as at 31 December 2024
Called up share capital not paid
10
10
Creditors: amounts falling due within one year
(6,364)
(5,835)
Net current liabilities
(5,993)
(5,537)
Total assets less current liabilities
(5,983)
(5,527)
Creditors: amounts falling due after more than one year
(45,322)
(45,008)
Net liabilities
(51,305)
(50,535)
Called up share capital
10
10
Profit and loss account
(51,315)
(50,545)
Shareholders' funds
(51,305)
(50,535)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
Gilles LENGE
Director
Company Registration No. 09397434
HEGEMONE LTD
Notes to the Accounts
for the year ended 31 December 2024
HEGEMONE LTD is a private company, limited by shares, registered in England and Wales, registration number 09397434. The registered office is 71 GREEN POND CLOSE, LONDON, E17 6EE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
26,745
At 31 December 2024
26,745
Amounts falling due within one year
HEGEMONE LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,367
4,844
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
45,322
45,008
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).