Registered number
07743552
Hawkeye Solutions Limited
Accounts
For the Year Ended
31 July 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Hawkeye Solutions Limited
Registered number: 07743552
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 15,099 19,180
Current assets
Cash at bank and in hand 48,785 12,839
Creditors: amounts falling due within one year 4 (22,305) (16,769)
Net current assets/(liabilities) 26,480 (3,930)
Total assets less current liabilities 41,579 15,250
Creditors: amounts falling due after more than one year 5 (47) (1,574)
Net assets 41,532 13,676
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,432 13,576
Shareholders' funds 41,532 13,676
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P I Pitt
Director
Approved by the board on 23 April 2025
Hawkeye Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when the service has been completed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 7 years
Motor Vehicles 2 years
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Office equipment Motor vehicles Total
£ £ £
Cost
At 1 August 2023 20,039 13,935 33,974
Additions 4,894 - 4,894
At 31 July 2024 24,933 13,935 38,868
Depreciation
At 1 August 2023 14,794 - 14,794
Charge for the year 2,007 6,968 8,975
At 31 July 2024 16,801 6,968 23,769
Net book value
At 31 July 2024 8,132 6,967 15,099
At 31 July 2023 5,245 13,935 19,180
4 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 967 967
Taxes and Social Security costs 19,754 14,589
Other creditors 1,584 1,213
22,305 16,769
5 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts - 968
Other creditors 47 606
47 1,574
6 Related party transactions
Included in creditors after one year is an amount of £47 (2023 - £606) owed to the director.
7 Other information
Hawkeye Solutions Limited is a private company limited by shares and incorporated in England.
Its registered office is:
4 Merilyn Close
Claygate
Surrey
KT10 0EQ
Hawkeye Solutions Limited 07743552 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 P I Pitt No description of principal activity 07743552 2022-08-01 2023-07-31 07743552 core:WithinOneYear 2023-07-31 07743552 core:AfterOneYear 2023-07-31 07743552 core:ShareCapital 2023-07-31 07743552 core:RetainedEarningsAccumulatedLosses 2023-07-31 07743552 2023-08-01 2024-07-31 07743552 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07743552 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07743552 bus:Director40 2023-08-01 2024-07-31 07743552 1 2023-08-01 2024-07-31 07743552 2 2023-08-01 2024-07-31 07743552 core:PlantMachinery 2023-08-01 2024-07-31 07743552 core:Vehicles 2023-08-01 2024-07-31 07743552 countries:England 2023-08-01 2024-07-31 07743552 bus:FRS102 2023-08-01 2024-07-31 07743552 bus:FilletedAccounts 2023-08-01 2024-07-31 07743552 2024-07-31 07743552 core:WithinOneYear 2024-07-31 07743552 core:AfterOneYear 2024-07-31 07743552 core:ShareCapital 2024-07-31 07743552 core:RetainedEarningsAccumulatedLosses 2024-07-31 07743552 core:PlantMachinery 2024-07-31 07743552 core:Vehicles 2024-07-31 07743552 2023-07-31 07743552 core:PlantMachinery 2023-07-31 07743552 core:Vehicles 2023-07-31 iso4217:GBP xbrli:pure