2023-03-13 2024-03-31 false Capium Accounts Production 1.1 14724046 2023-03-13 2024-03-31 14724046 bus:AbridgedAccounts 2023-03-13 2024-03-31 14724046 bus:Micro-entities 2023-03-13 2024-03-31 14724046 bus:AuditExemptWithAccountantsReport 2023-03-13 2024-03-31 14724046 bus:SmallCompaniesRegimeForAccounts 2023-03-13 2024-03-31 14724046 bus:PrivateLimitedCompanyLtd 2023-03-13 2024-03-31 14724046 2023-03-13 2024-03-31 14724046 2024-03-31 14724046 bus:RegisteredOffice 2023-03-13 2024-03-31 14724046 core:WithinOneYear 2024-03-31 14724046 core:AfterOneYear 2024-03-31 14724046 1 2023-03-13 2024-03-31 14724046 bus:Director1 2023-03-13 2024-03-31 14724046 bus:Director1 2024-03-31 14724046 2022-03-13 14724046 bus:LeadAgentIfApplicable 2023-03-13 2024-03-31 14724046 2023-03-12 14724046 bus:OrdinaryShareClass1 2023-03-13 2024-03-31 14724046 bus:OrdinaryShareClass1 2024-03-31 14724046 core:FurnitureFittings 2023-03-13 2024-03-31 14724046 core:FurnitureFittings 2024-03-31 14724046 core:FurnitureFittings 2023-03-12 14724046 core:ComputerEquipment 2023-03-13 2024-03-31 14724046 core:ComputerEquipment 2024-03-31 14724046 core:ComputerEquipment 2023-03-12 14724046 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14724046 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-12 14724046 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14724046 core:CostValuation core:Non-currentFinancialInstruments 2023-03-12 14724046 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14724046 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14724046 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14724046 core:Non-currentFinancialInstruments 2024-03-31 14724046 core:Non-currentFinancialInstruments 2023-03-12 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14724046
England and Wales

 

 

 

HUKKA NOTTINGHAM LTD


Abridged Accounts
 


Period of accounts

Start date: 13 March 2023

End date: 31 March 2024
  2024
    £ £
Fixed assets   39,631 
Current assets 44,611   
Creditors: amount falling due within one year (56,560)  
Net current assets   (11,949)
Total assets less current liabilities   27,682 
Provisions for liabilities   (622)
Net assets   27,060 
 

     
Capital and reserves   27,060 
 
NOTES TO THE ACCOUNTS

General Information
HUKKA NOTTINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14724046, registration address 154 Alfreton Road, Nottingham, NG7 3JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 13 March 2023    
Additions 41,727    1,228    42,955 
Disposals    
At 31 March 2024 41,727    1,228    42,955 
Depreciation
At 13 March 2023    
Charge for period 3,271    53    3,324 
On disposals    
At 31 March 2024 3,271    53    3,324 
Net book values
Closing balance as at 31 March 2024 38,456    1,175    39,631 
Opening balance as at 13 March 2023    


3.

Average number of employees

Average number of employees during the period was 8.


For the period ended 31 March 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 March 2025 and were signed by:


--------------------------------
Emrah Tezik
Director
1