Company registration number 12725032 (England and Wales)
KATY HESSEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
KATY HESSEL LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
103
349
Current assets
683,097
481,587
Prepayments and accrued income
79,543
65,731
Creditors: amounts falling due within one year
(141,880)
(178,574)
Net current assets
620,760
368,744
Total assets less current liabilities
620,863
369,093
Accruals and deferred income
(20,770)
(14,723)
Net assets
600,093
354,370
Capital and reserves
600,093
354,370
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, £257,279 (2023 - £nil) was owed to the company by a director. Interest of £222 (2023 - £nil) was receivable by the company in respect of this balance.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Katy Hessel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Haslemere Road, London, N8 9QP.

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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

KATY HESSEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 April 2025
K Hessel
Director
Company registration number 12725032 (England and Wales)
2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityK Hesselfalse127250322023-08-012024-07-31127250322024-07-31127250322023-07-3112725032core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3112725032core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-31127250322022-08-012023-07-3112725032bus:Director12023-08-012024-07-3112725032bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112725032bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3112725032bus:Micro-entities2023-08-012024-07-3112725032bus:AuditExemptWithAccountantsReport2023-08-012024-07-3112725032bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP