1 July 2023 false No description of principal activity Taxfiler 2024.6 08331275business:PrivateLimitedCompanyLtd2023-07-012024-06-30 083312752023-06-30 083312752023-07-012024-06-30 08331275business:AuditExemptWithAccountantsReport2023-07-012024-06-30 08331275business:FilletedAccounts2023-07-012024-06-30 083312752024-06-30 08331275business:Director12023-07-012024-06-30 08331275business:RegisteredOffice2023-07-012024-06-30 083312752023-06-30 08331275core:WithinOneYear2024-06-30 08331275core:WithinOneYear2023-06-30 08331275core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 08331275core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08331275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 08331275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08331275core:PreviouslyStatedAmount2024-06-30 08331275core:PreviouslyStatedAmount2023-06-30 08331275business:SmallEntities2023-07-012024-06-30 08331275countries:EnglandWales2023-07-012024-06-30 08331275core:MotorVehicles2023-07-012024-06-30 08331275core:FurnitureFittings2023-07-012024-06-30 08331275core:ComputerEquipment2023-07-012024-06-30 08331275core:Goodwill2023-06-30 08331275core:Goodwill2024-06-30 08331275core:MotorVehicles2023-06-30 08331275core:ComputerEquipment2023-06-30 08331275core:MotorVehicles2024-06-30 08331275core:ComputerEquipment2024-06-30 083312752022-01-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08331275 (England and Wales)
Hatch Transforms Ltd Unaudited accounts for the year ended 30 June 2024
Hatch Transforms Ltd Unaudited accounts Contents
Page
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Hatch Transforms Ltd Company Information for the year ended 30 June 2024
Director
Mr M Sims
Company Number
08331275 (England and Wales)
Registered Office
Unit 11 Holts Court Threshers Bush Harlow Essex CM17 0NS
Accountants
Deciphr Ltd Unit 11 Holts Court Threshers Bush Harlow Essex CM17 0NS
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Hatch Transforms Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,096 
1,096 
Tangible assets
25,470 
33,960 
26,566 
35,056 
Current assets
Debtors
235,769 
273,398 
Cash at bank and in hand
115,544 
348,349 
351,313 
621,747 
Creditors: amounts falling due within one year
(26,721)
(219,570)
Net current assets
324,592 
402,177 
Net assets
351,158 
437,233 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
351,157 
437,232 
Shareholders' funds
351,158 
437,233 
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 director acknowledges his 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 4 March 2025 and were signed on its behalf by
Mr M Sims Director Company Registration No. 08331275
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Hatch Transforms Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hatch Transforms Ltd is a private company, limited by shares, registered in England and Wales, registration number 08331275. The registered office is Unit 11 Holts Court, Threshers Bush, Harlow, Essex, CM17 0NS.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
1,096 
At 30 June 2024
1,096 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
1,096 
At 30 June 2023
1,096 
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Hatch Transforms Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
37,966 
19,426 
57,392 
At 30 June 2024
37,966 
19,426 
57,392 
Depreciation
At 1 July 2023
9,491 
13,941 
23,432 
Charge for the year
7,119 
1,371 
8,490 
At 30 June 2024
16,610 
15,312 
31,922 
Net book value
At 30 June 2024
21,356 
4,114 
25,470 
At 30 June 2023
28,475 
5,485 
33,960 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,780 
8,100 
Other debtors
209,989 
265,298 
235,769 
273,398 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,848 
17,959 
Taxes and social security
10,999 
65,755 
Other creditors
10,874 
10,856 
Accruals
- 
125,000 
26,721 
219,570 
8
Average number of employees
During the year the average number of employees was 3 (2023: 5).
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