2023-08-01 09154941 2024-07-31 09154941 2023-08-01 2024-07-31 09154941 2023-07-31 09154941 2022-08-01 2023-07-31 09154941 uk-core:WithinOneYear 2023-07-31 09154941 uk-core:WithinOneYear 2024-07-31 09154941 uk-core:AfterOneYear 2023-07-31 09154941 uk-core:AfterOneYear 2024-07-31 09154941 uk-core:ShareCapital 2024-07-31 09154941 uk-core:ShareCapital 2023-07-31 09154941 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09154941 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09154941 uk-bus:Director1 2023-08-01 2024-07-31 09154941 uk-core:ToolsEquipment 2023-08-01 2024-07-31 09154941 uk-core:ToolsEquipment 2023-07-31 09154941 uk-core:LandBuildings 2023-07-31 09154941 uk-core:LandBuildings 2024-07-31 09154941 uk-core:ToolsEquipment 2024-07-31 iso4217:GBP xbrli:pure 09154941 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09154941 uk-bus:FRS102 2023-08-01 2024-07-31 09154941 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 09154941 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
HMAP Limited
Registered Number:09154941
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
HMAP Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09154941
As at 31 July 2024
HMAP Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
192,876
192,876
2
192,876
192,876
Current assets
Trade and other receivables
1,080
-
3
13,609
Cash and cash equivalents
10,607
10,607
14,689
Trade and other payables: amounts falling due within one
year
(14,727)
(36,155)
4
(38)
(25,548)
Net current liabilities
Total assets less current liabilities
167,328
192,838
Trade and other payables: amounts falling due after more
than one year
(73,222)
(6,077)
5
161,251
Net assets
119,616
Capital and reserves
Called up share capital
1
1
Retained earnings
161,250
119,615
161,251
119,616
Shareholders' funds
For the year ended 31 July 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 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Hajra Mubarakali Patel Director
These financial statements were approved and authorised for issue by the Board on 07 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
HMAP Limited
Notes to the Financial Statements
Statutory Information
HMAP Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09154941.
Registered address:
15 Rannoch Drive
Blackburn
Lancashire
BB2 5BH
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 Straight line
Computer equipment
2. Property, plant and equipment
Total
Computer
equipment
Land and
buildings
£
£
£
Cost or
valuation
At 01 August 2023
195,420
2,544
192,876
At 31 July 2024
192,876
2,544
195,420
Provision for depreciation and impairment
At 01 August 2023
2,544
2,544
-
At 31 July 2024
2,544
2,544
-
At 31 July 2024
Net book value
192,876
-
192,876
At 31 July 2023
192,876
-
192,876
2 of 3
5
For the year ended 31 July 2024
HMAP Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
1,080
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,602
51
Taxation and social security
14,580
7,419
Other creditors
16,973
7,257
36,155
14,727
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
6,077
73,222
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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