Hawxx Ltd 13712031 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Performing Music Digita Accounts Production Advanced 6.30.9574.0 true true 13712031 2023-11-01 2024-10-31 13712031 2024-10-31 13712031 core:RetainedEarningsAccumulatedLosses 2024-10-31 13712031 core:ShareCapital 2024-10-31 13712031 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13712031 bus:SmallEntities 2023-11-01 2024-10-31 13712031 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13712031 bus:FullAccounts 2023-11-01 2024-10-31 13712031 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13712031 bus:RegisteredOffice 2023-11-01 2024-10-31 13712031 bus:Director1 2023-11-01 2024-10-31 13712031 bus:Director2 2023-11-01 2024-10-31 13712031 bus:Director3 2023-11-01 2024-10-31 13712031 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13712031 bus:Agent1 2023-11-01 2024-10-31 13712031 core:RetainedEarningsAccumulatedLosses 2023-11-01 2024-10-31 13712031 core:ShareCapital 2023-11-01 2024-10-31 13712031 countries:England 2023-11-01 2024-10-31 13712031 2023-10-31 13712031 core:RetainedEarningsAccumulatedLosses 2023-10-31 13712031 core:ShareCapital 2023-10-31 13712031 2022-11-01 2023-10-31 13712031 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13712031 core:RetainedEarningsAccumulatedLosses 2022-11-01 2023-10-31 13712031 core:ShareCapital 2022-11-01 2023-10-31 13712031 2022-10-31 13712031 core:RetainedEarningsAccumulatedLosses 2022-10-31 13712031 core:ShareCapital 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13712031

Hawxx Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Hawxx Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Statement of Comprehensive Income

5

Balance Sheet

6

Statement of Changes in Equity

7

Notes to the Unaudited Financial Statements

8 to 11

 

Hawxx Ltd

Company Information

Directors

Miss A Papadimitriou

Miss Hannah Staphnill

Miss Jessica Dann

Registered office

61 Bridge Street
Kington
HR5 3DJ

Accountants

Hogarth Business Services Ltd
65 Victoria Road
Polegate
East Sussex
BN26 6BY

 

Hawxx Ltd

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

Directors of the company

The directors who held office during the year were as follows:

Miss A Papadimitriou

Miss Hannah Staphnill

Miss Jessica Dann

Principal activity

The principal activity of the company is Performing Music

Going concern

No Going Concern Issues

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 20 February 2025 and signed on its behalf by:

.........................................
Miss Jessica Dann
Director

   
     
 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hawxx Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hawxx Ltd for the year ended 31 October 2024 as set out on pages 4 to 11 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Hawxx Ltd, as a body, in accordance with the terms of our engagement letter dated 12 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Hawxx Ltd and state those matters that we have agreed to state to the Board of Directors of Hawxx Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hawxx Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hawxx Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hawxx Ltd. You consider that Hawxx Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hawxx Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hogarth Business Services Ltd
65 Victoria Road
Polegate
East Sussex
BN26 6BY

20 February 2025

 

Hawxx Ltd

Profit and Loss Account for the Year Ended 31 October 2024

Note

2024
£

2023
£

Turnover

 

19,201

19,972

Cost of sales

 

(7,884)

(10,618)

Gross profit

 

11,317

9,354

Administrative expenses

 

(11,337)

(10,136)

Operating loss

 

(20)

(782)

Loss before tax

(20)

(782)

Loss for the financial year

 

(20)

(782)

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

Hawxx Ltd

Statement of Comprehensive Income for the Year Ended 31 October 2024

2024
£

2023
£

Loss for the year

(20)

(782)

Total comprehensive income for the year

(20)

(782)

 

Hawxx Ltd

(Registration number: 13712031)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(3,373)

(3,353)

Capital and reserves

 

Called up share capital

5

3

3

Retained earnings

(3,376)

(3,356)

Shareholders' deficit

 

(3,373)

(3,353)

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Miss Hannah Staphnill
Director

   
     
 

Hawxx Ltd

Statement of Changes in Equity for the Year Ended 31 October 2024

Share capital
£

Retained earnings
£

Total
£

At 1 November 2023

3

(3,356)

(3,353)

Loss for the year

-

(20)

(20)

At 31 October 2024

3

(3,376)

(3,373)

Share capital
£

Retained earnings
£

Total
£

At 1 November 2022

3

(2,574)

(2,571)

Loss for the year

-

(782)

(782)

At 31 October 2023

3

(3,356)

(3,353)

 

Hawxx Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
61 Bridge Street
Kington
HR5 3DJ
England

These financial statements were authorised for issue by the Board on 20 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Hawxx Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

565

920

Other creditors

2,808

2,433

3,373

3,353

5

Share capital

6

Transition to FRS 102

Balance Sheet at 1 November 2022
 

As originally reported
£

Reclassification
£

Remeasurement
£

As restated
£

Capital and reserves

Total equity

-

-

-

-

 

Hawxx Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

Balance Sheet at 31 October 2023
 

As originally reported
£

Reclassification
£

Remeasurement
£

As restated
£

Capital and reserves

Total equity

-

-

-

-

 

Hawxx Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

Profit and Loss Account for the year ended 31 October 2023
 

As originally reported
£

Reclassification
£

Remeasurement
£

As restated
£

Turnover

-

-

-

-

Operating profit/(loss)

-

-

-

-

Profit/(loss) before tax

-

-

-

-

Profit/(loss) for the financial year

-

-

-

-