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
Hatch Transforms Ltd
Company Information
for the year ended 30 June 2024
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
Hatch Transforms Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
1,096
1,096
Tangible assets
25,470
33,960
Cash at bank and in hand
115,544
348,349
Creditors: amounts falling due within one year
(26,721)
(219,570)
Net current assets
324,592
402,177
Net assets
351,158
437,233
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
Hatch Transforms Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 30 June 2024
21,356
4,114
25,470
At 30 June 2023
28,475
5,485
33,960
Amounts falling due within one year
Trade debtors
25,780
8,100
Other debtors
209,989
265,298
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
8
Average number of employees
During the year the average number of employees was 3 (2023: 5).