Company Registration No. 14700189 (England and Wales)
How-Po Leadership Limited
Unaudited accounts
for the year ended 31 March 2025
How-Po Leadership Limited
Unaudited accounts
Contents
How-Po Leadership Limited
Company Information
for the year ended 31 March 2025
Company Number
14700189 (England and Wales)
Registered Office
3 MOUNTON CLOSE
CHEPSTOW
NP16 5EG
WALES
Accountants
Chepstow Small Business Accountants Ltd
1 Oak Bluff
Pwllmeyric
Chepstow
Monmouthshire
NP16 6JZ
How-Po Leadership Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
33,977
49,303
Creditors: amounts falling due within one year
(44,872)
(41,776)
Net current assets
25,063
32,448
Total assets less current liabilities
25,743
33,243
Creditors: amounts falling due after more than one year
(229)
-
Called up share capital
1
1
Profit and loss account
25,513
33,242
Shareholders' funds
25,514
33,243
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
Hannah Wright
Director
Company Registration No. 14700189
How-Po Leadership Limited
Notes to the Accounts
for the year ended 31 March 2025
How-Po Leadership Limited is a private company, limited by shares, registered in England and Wales, registration number 14700189. The registered office is 3 MOUNTON CLOSE, CHEPSTOW, NP16 5EG, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
33.33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
440
-
733
1,173
At 31 March 2025
581
222
733
1,536
At 1 April 2024
134
-
244
378
Charge for the year
166
68
244
478
At 31 March 2025
300
68
488
856
At 31 March 2025
281
154
245
680
At 31 March 2024
306
-
489
795
How-Po Leadership Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
23,914
12,915
Other debtors
12,044
12,006
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
38,514
35,127
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
229
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).