1 July 2023 false No description of principal activity Taxfiler 2024.6 07669087business:PrivateLimitedCompanyLtd2023-07-012024-06-30 076690872023-06-30 076690872023-07-012024-06-30 07669087business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 07669087business:FilletedAccounts2023-07-012024-06-30 076690872024-06-30 07669087business:Director12023-07-012024-06-30 07669087business:Director22023-07-012024-06-30 07669087business:RegisteredOffice2023-07-012024-06-30 076690872023-06-30 07669087core:WithinOneYear2024-06-30 07669087core:WithinOneYear2023-06-30 07669087core:AfterOneYear2024-06-30 07669087core:AfterOneYear2023-06-30 07669087countries:EnglandWales2023-07-012024-06-30 076690872022-07-012023-06-30 07669087business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07669087 (England and Wales)
Hassell Inclusion Limited Unaudited accounts for the year ended 30 June 2024
Hassell Inclusion Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
Hassell Inclusion Limited Company Information for the year ended 30 June 2024
Directors
Jonathan Hassell Rosnah Hassell
Company Number
07669087 (England and Wales)
Registered Office
205 Wrotham Road Gravesend Kent DA11 7LE England
- 3 -
Hassell Inclusion Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
4,494 
11,616 
Current assets
539,089 
161,094 
Prepayments and accrued income
3,047 
2,472 
Creditors: amounts falling due within one year
(453,433)
(179,103)
Net current assets/(liabilities)
88,703 
(15,537)
Total assets less current liabilities
93,197 
(3,921)
Creditors: amounts falling due after more than one year
(50,607)
(95,152)
Accruals and deferred income
(8,473)
(5,217)
Net assets/(net liabilities)
34,117 
(104,290)
Capital and reserves
34,117 
(104,290)
NOTES TO THE ACCOUNTS
1 Statutory information
Hassell Inclusion Limited is a private company, limited by shares, registered in England and Wales, registration number 07669087. The registered office is 205 Wrotham Road, Gravesend, Kent, DA11 7LE, England.
2 Guarantees and other financial commitments
Santander have a fixed and floating charge over the assets of the company created on 4 June 2020 upon the issuance of a CBILS loan for £95,152 (2022: £139,697) to the company. £44,545 (2022: £44,545) was due within one year. The CBILS (Coronavirus Business Interruption Loan Scheme) loan is for 6 years, guaranteed through the UK Government CBILS legislation. The capital element is repayable in 60 equal instalments after the first year.
3 Average number of employees
During the year the average number of employees was 9 (2023: 10).
- 4 -
Hassell Inclusion Limited Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 January 2025
Rosnah Hassell Director Company Registration No. 07669087
- 5 -