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Company Registration No. 9779453 (England and Wales)
Hanson Mark Limited Unaudited accounts for the year ended 30 September 2024
Hanson Mark Limited Unaudited accounts Contents
Page
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Hanson Mark Limited Company Information for the year ended 30 September 2024
Director
Bradley Thomas
Company Number
9779453 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Shared Business Services Ltd t/a Accounts4all 43a Charles Street Epping Essex CM16 7AU
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Hanson Mark Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,277 
983 
Current assets
Debtors
7,003 
10,175 
Cash at bank and in hand
16,300 
13,848 
23,303 
24,023 
Creditors: amounts falling due within one year
(12,485)
(13,964)
Net current assets
10,818 
10,059 
Total assets less current liabilities
12,095 
11,042 
Creditors: amounts falling due after more than one year
(3,500)
(7,700)
Net assets
8,595 
3,342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,495 
3,242 
Shareholders' funds
8,595 
3,342 
For the year ending 30 September 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 8 April 2025 and were signed on its behalf by
Bradley Thomas Director Company Registration No. 9779453
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Hanson Mark Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hanson Mark Limited is a private company, limited by shares, registered in England and Wales, registration number 9779453. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Basis 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
563 
2,893 
3,456 
Additions
- 
1,068 
1,068 
Disposals
- 
(912)
(912)
At 30 September 2024
563 
3,049 
3,612 
Depreciation
At 1 October 2023
94 
2,379 
2,473 
Charge for the year
188 
586 
774 
On disposals
- 
(912)
(912)
At 30 September 2024
282 
2,053 
2,335 
Net book value
At 30 September 2024
281 
996 
1,277 
At 30 September 2023
469 
514 
983 
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Hanson Mark Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
530 
- 
Trade debtors
6,473 
10,172 
Accrued income and prepayments
- 
3 
7,003 
10,175 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,200 
4,200 
VAT
- 
(52)
Trade creditors
55 
32 
Taxes and social security
7,780 
8,748 
Other creditors
- 
586 
Accruals
450 
450 
12,485 
13,964 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,500 
7,700 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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