HAWK RESEARCH LIMITED

Company Registration Number:
04268744 (England and Wales)

Unaudited abridged accounts for the year ended 09 August 2024

Period of accounts

Start date: 10 August 2023

End date: 09 August 2024

HAWK RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 09 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAWK RESEARCH LIMITED

Company Information

for the Period Ended 09 August 2024




Director: Stephen Atkinson
Nicholas Francis Atkinson
Mohammed Al Shihabi
Registered office: 6 Gerard Court
Hitherfield Lane
Harpenden
England
AL5 4JA
Company Registration Number: 04268744 (England and Wales)

HAWK RESEARCH LIMITED

Profit and Loss Account

for the Period Ended 09 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,929 ( 3,157 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1 ) ( 0 )
Operating Profit or (Loss) 2,928 ( 3,157 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,928 ( 3,157 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,928 ( 3,157 )

The notes form part of these financial statements

HAWK RESEARCH LIMITED

Balance sheet

As at 09 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 7,125 8,905
Tangible assets: 5 0 0
Total fixed assets: 7,125 8,905
Current assets
Stocks: 1 1
Debtors: 0 0
Cash at bank and in hand: 10,500 14,500
Total current assets: 10,501 14,501
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 49,240 ) ( 52,169 )
Net current assets (liabilities): ( 38,739 ) ( 37,668 )
Total assets less current liabilities: ( 31,614 ) ( 28,763 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 31,614 ) ( 28,763 )

The notes form part of these financial statements

HAWK RESEARCH LIMITED

Balance sheet continued

As at 09 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: ( 31,615 ) ( 28,764 )
Shareholders funds: ( 31,614 ) ( 28,763 )

For the year ending 9 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 April 2025
And Signed On Behalf Of The Board By:

Name: Stephen Atkinson
Status: Director

The notes form part of these financial statements

HAWK RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 09 August 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

HAWK RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 09 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HAWK RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 09 August 2024

  • 3. Off balance sheet disclosure

    No

HAWK RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 09 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 10 August 2023 8,905
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 09 August 2024 8,905
    Amortisation
    Charge for year 1,780
    On disposals -
    Other adjustments -
    Amortisation at 09 August 2024 1,780
    Net book value
    Net book value at 09 August 2024 7,125
    Net book value at 09 August 2023 8,905

HAWK RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 09 August 2024

5. Tangible Assets

Total
Cost £
At 10 August 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 09 August 2024 0
Depreciation
At 10 August 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 09 August 2024 0
Net book value
At 09 August 2024 0
At 09 August 2023 0

HAWK RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 09 August 2024

6. Revaluation reserve


2024
£
Balance at 10 August 2023 0
Surplus or deficit after revaluation 0
Balance at 09 August 2024 0