Hacky Holdings Limited 15133707 false 2024-03-01 2024-09-30 2024-09-30 The principal activity of the company is investment property Digita Accounts Production Advanced 6.30.9574.0 true true 15133707 2024-03-01 2024-09-30 15133707 2024-09-30 15133707 core:RetainedEarningsAccumulatedLosses 2024-09-30 15133707 core:ShareCapital 2024-09-30 15133707 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15133707 bus:SmallEntities 2024-03-01 2024-09-30 15133707 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-09-30 15133707 bus:FilletedAccounts 2024-03-01 2024-09-30 15133707 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-09-30 15133707 bus:Director1 2024-03-01 2024-09-30 15133707 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-09-30 15133707 countries:AllCountries 2024-03-01 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15133707

Hacky Holdings Limited

Unaudited Financial Statements

for the Period from 1 March 2024 to 30 September 2024

 

Hacky Holdings Limited

(Registration number: 15133707)

Balance Sheet as at 30 September 2024

Note

2024
£

Fixed assets

 

Investment property

3

3,113,500

Current assets

 

Cash at bank and in hand

 

57,380

Creditors: Amounts falling due within one year

4

(3,177,776)

Net current liabilities

 

(3,120,396)

Net liabilities

 

(6,896)

Capital and reserves

 

Called up share capital

100

Retained earnings

(6,996)

Shareholders' deficit

 

(6,896)

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 16 April 2025
 

.........................................

K Hackshall

Director

 

Hacky Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2024 to 30 September 2024

1

Accounting policies

Statutory information

Hacky Holdings Limited is a private company, limited by shares, domiciled in England and Wales, company number 15133707. The registered office is at Custom Made Kitchens Ltd, Coulman Road Industrial Estate, Thorne, Doncaster, DN8 5JU.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in Statement of Income and Retained Earnings, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

 

Hacky Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2024 to 30 September 2024 (continued)

1

Accounting policies (continued)

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Investment properties

2024
£

Additions

3,113,500

At 30 September

3,113,500

The director believes that this property is carried at fair value by reference to local market conditions.

4

Creditors

Creditors: amounts falling due within one year

2024
£

Accruals and deferred income

1,000

Other creditors

3,176,776

3,177,776