1 1 Hobbspass Ltd 10299463 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Financial Administration Services Digita Accounts Production Advanced 6.30.9574.0 true 10299463 2023-08-01 2024-07-31 10299463 2024-07-31 10299463 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10299463 bus:Micro-entities 2023-08-01 2024-07-31 10299463 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10299463 bus:FilletedAccounts 2023-08-01 2024-07-31 10299463 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10299463 bus:RegisteredOffice 2023-08-01 2024-07-31 10299463 bus:Director1 2023-08-01 2024-07-31 10299463 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10299463 countries:EnglandWales 2023-08-01 2024-07-31 10299463 2022-08-01 2023-07-31 10299463 2023-07-31 10299463 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10299463

Hobbspass Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Hobbspass Ltd

(Registration number: 10299463)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

473

1,105

Current assets

8,272

20,426

Prepayments and accrued income

3,536

282

Creditors: Amounts falling due within one year

(1,999)

(9,610)

Net current assets

9,809

11,098

Total assets less current liabilities

10,282

12,203

Accruals and deferred income

(1,461)

(1,230)

 

8,821

10,973

Capital and reserves

8,821

10,973

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Thomas Drive
Warfield
Bracknell
Berkshire
RG42 3DZ
England

These financial statements were authorised for issue by the director on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Hobbspass Ltd

(Registration number: 10299463)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr M Hobbs
Director