2023-05-01 13351240 2024-04-30 13351240 2023-05-01 2024-04-30 13351240 2023-04-30 13351240 2022-05-01 2023-04-30 13351240 uk-core:WithinOneYear 2023-04-30 13351240 uk-core:WithinOneYear 2024-04-30 13351240 uk-core:AfterOneYear 2023-04-30 13351240 uk-core:AfterOneYear 2024-04-30 13351240 uk-core:ShareCapital 2024-04-30 13351240 uk-core:ShareCapital 2023-04-30 13351240 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13351240 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13351240 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 13351240 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13351240 uk-bus:FRS102 2023-05-01 2024-04-30 13351240 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13351240 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
The Hideaway8 Limited
Registered Number:13351240
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
The Hideaway8 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13351240
As at 30 April 2024
The Hideaway8 Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,850,000
1,850,000
2
1,850,000
1,850,000
Current assets
Trade and other receivables
77,500
146,294
3
14,423
Cash and cash equivalents
201
146,495
91,923
Trade and other payables: amounts falling due within one
year
(650,726)
(721,486)
4
(558,803)
(574,991)
Net current liabilities
Total assets less current liabilities
1,275,009
1,291,197
Trade and other payables: amounts falling due after more
than one year
(1,255,124)
(1,255,124)
5
19,885
Net assets
36,073
Capital and reserves
Called up share capital
1
1
Retained earnings
19,884
36,072
19,885
36,073
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Wyle De Yola Director
These financial statements were approved and authorised for issue by the Board on 09 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
The Hideaway8 Limited
Notes to the Financial Statements
Statutory Information
The Hideaway8 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13351240.
Registered address:
142 Maddison House
226 High Street
Croydon
Surrey
CR9 1DF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 May 2023
1,850,000
At 30 April 2024
1,850,000
At 30 April 2024
Net book value
1,850,000
At 30 April 2023
1,850,000
3. Trade and other receivables
2023
2024
£
£
Other debtors
146,294
77,500
2 of 3
5
For the year ended 30 April 2024
The Hideaway8 Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,461
8,461
Other creditors
713,025
642,265
721,486
650,726
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Debentures
1,255,124
1,255,124
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3