Company Registration No. 15424715 (England and Wales)
Hgm Assistant Ltd
Unaudited accounts
for the period from 18 January 2024 to 31 January 2025
Hgm Assistant Ltd
Unaudited accounts
Contents
Hgm Assistant Ltd
Company Information
for the period from 18 January 2024 to 31 January 2025
Director
Hannah Grace Mitchell
Company Number
15424715 (England and Wales)
Registered Office
34 Cae Ganol
Porthcawl
Wales
CF36 3RS
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Hgm Assistant Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
7,920
Creditors: amounts falling due within one year
(5,045)
Profit and loss account
3,948
For the period ending 31 January 2025 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 her 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 3 March 2025 and were signed on its behalf by
Hannah Grace Mitchell
Director
Company Registration No. 15424715
Hgm Assistant Ltd
Notes to the Accounts
for the period from 18 January 2024 to 31 January 2025
Hgm Assistant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15424715. The registered office is 34 Cae Ganol, Porthcawl, Wales, CF36 3RS, 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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
Taxes and social security
4,455
Hgm Assistant Ltd
Notes to the Accounts
for the period from 18 January 2024 to 31 January 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
(18,151)
(18,151)
-
8
Average number of employees
During the period the average number of employees was 1.