4 Hamoon Limited 14090785 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Unlicensed restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 14090785 2023-06-01 2024-05-31 14090785 2024-05-31 14090785 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14090785 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 14090785 bus:Micro-entities 2023-06-01 2024-05-31 14090785 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14090785 bus:FullAccounts 2023-06-01 2024-05-31 14090785 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14090785 bus:RegisteredOffice 2023-06-01 2024-05-31 14090785 bus:Director1 2023-06-01 2024-05-31 14090785 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14090785 bus:Agent1 2023-06-01 2024-05-31 14090785 countries:UnitedKingdom 2023-06-01 2024-05-31 14090785 2022-05-06 2023-05-31 14090785 2023-05-31 14090785 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14090785 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 14090785

Hamoon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Hamoon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hamoon Limited

Company Information

Director

Mr Fariboz Poyanseb

Registered office

76 Green Lane
Northwood
HA6 2XS

Accountants

Right Choice Consulting UK LTD 352 Station Road
Harrow
HA1 2DE

 

Hamoon Limited

(Registration number: 14090785)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

12,714

15,621

Current assets

46,933

13,600

Prepayments and accrued income

4,750

-

Creditors: Amounts falling due within one year

(10,868)

(5,521)

Net current assets

40,815

8,079

Total assets less current liabilities

53,529

23,700

Creditors: Amounts falling due after more than one year

(38,111)

(12,711)

Accruals and deferred income

(900)

(900)

 

14,518

10,089

Capital and reserves

14,518

10,089

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
76 Green Lane
Northwood
HA6 2XS
United Kingdom

These financial statements were authorised for issue by the director on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 May 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 February 2025
 

 

Hamoon Limited

(Registration number: 14090785)
Balance Sheet as at 31 May 2024

.........................................
Mr Fariboz Poyanseb
Director