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UK HMA ACCESSORIES LTD

Registered Number
09872322
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

UK HMA ACCESSORIES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

LIN, Jie

Registered Address

6 Sandringham Close
Hove
BN3 6XE

Registered Number

09872322 (England and Wales)
UK HMA ACCESSORIES LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand31,77012,951
31,77012,951
Creditors amounts falling due within one year3(33,046)(10,309)
Net current assets (liabilities)(1,276)2,642
Total assets less current liabilities(1,276)2,642
Net assets(1,276)2,642
Capital and reserves
Called up share capital100100
Profit and loss account(1,376)2,542
Shareholders' funds(1,276)2,642
The financial statements were approved and authorised for issue by the Director on 15 April 2025, and are signed on its behalf by:
LIN, Jie
Director
Registered Company No. 09872322
UK HMA ACCESSORIES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year33
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables25,5181,343
Taxation and social security-102
Other creditors6,5288,114
Accrued liabilities and deferred income1,000750
Total33,04610,309
Other Creditors is made of Director's loan.
4.Share capital
100 Ordinary shares of £1 each