HH LIVRE LIMITED

Company Registration Number:
12658092 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HH LIVRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HH LIVRE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Syed Irfan Ul-Hassan
Registered office: 20
Fairoak Gardens
Romford
England
RM1 4DU
Company Registration Number: 12658092 (England and Wales)

HH LIVRE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 427 569
Total fixed assets: 427 569
Current assets
Cash at bank and in hand: 8,317 7,873
Total current assets: 8,317 7,873
Creditors: amounts falling due within one year: 5 ( 24,186 ) ( 23,183 )
Net current assets (liabilities): ( 15,869 ) ( 15,310 )
Total assets less current liabilities: ( 15,442 ) ( 14,741 )
Total net assets (liabilities): ( 15,442 ) ( 14,741 )

The notes form part of these financial statements

HH LIVRE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 15,443 ) ( 14,742 )
Shareholders funds: ( 15,442 ) ( 14,741 )

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Syed Irfan Ul-Hassan
Status: Director

The notes form part of these financial statements

HH LIVRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HH LIVRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HH LIVRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HH LIVRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 1,349 1,349
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,349 1,349
Depreciation
At 01 July 2023 780 780
Charge for year 142 142
On disposals - -
Other adjustments - -
At 30 June 2024 922 922
Net book value
At 30 June 2024 427 427
At 30 June 2023 569 569

HH LIVRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 38
Other creditors 24,186 23,145
Total 24,186 23,183