2023-08-01 10294410 2024-07-31 10294410 2023-08-01 2024-07-31 10294410 2023-07-31 10294410 2022-08-01 2023-07-31 10294410 uk-core:WithinOneYear 2023-07-31 10294410 uk-core:WithinOneYear 2024-07-31 10294410 uk-core:AfterOneYear 2023-07-31 10294410 uk-core:AfterOneYear 2024-07-31 10294410 uk-core:ShareCapital 2024-07-31 10294410 uk-core:ShareCapital 2023-07-31 10294410 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10294410 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10294410 uk-bus:Director1 2023-08-01 2024-07-31 10294410 uk-core:AfterOneYear uk-core:Secured 2024-07-31 10294410 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 10294410 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10294410 uk-bus:FRS102 2023-08-01 2024-07-31 10294410 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10294410 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Hannah Young Limited
Registered Number:10294410
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Hannah Young Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10294410
As at 31 July 2024
Hannah Young Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
6,785
6,324
2
289
Cash and cash equivalents
124
6,448
7,074
Trade and other payables: amounts falling due within one
year
(3,540)
(3,725)
3
3,534
2,723
Net current assets
Total assets less current liabilities
2,723
3,534
Trade and other payables: amounts falling due after more
than one year
(2,396)
(1,567)
4
1,156
Net assets
1,138
Capital and reserves
Called up share capital
1
1
Retained earnings
1,155
1,137
1,156
1,138
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 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.
Miss Hannah Young Director
These financial statements were approved and authorised for issue by the Board on 10 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
Hannah Young Limited
Notes to the Financial Statements
Statutory Information
Hannah Young Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10294410.
Registered address:
Flat 5
8 AC Court
Thames Ditton
Surrey
KT7 0GE
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
2024
£
£
Other debtors
6,324
6,785
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,640
3,455
Other creditors
85
85
3,725
3,540
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
1,567
2,396
2 of 3
5
For the year ended 31 July 2024
Hannah Young Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3