Company Registration No. 15359472 (England and Wales)
95hours Hcs Ltd
Unaudited accounts
for the period from 31 December 2023 to 31 December 2024
95hours Hcs Ltd
Unaudited accounts
Contents
95hours Hcs Ltd
Company Information
for the period from 31 December 2023 to 31 December 2024
Director
Stanley Chinedu NWACHUKWU
Company Number
15359472 (England and Wales)
Registered Office
5 Millwalk Drive
Wolverhampton
West Midlands
WV9 5LG
England
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
95hours Hcs Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
1,033
-
Net current assets
1,034
-
Called up share capital
100
-
Profit and loss account
934
-
Shareholders' funds
1,034
-
For the period ending 31 December 2024 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 his 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 20 April 2025 and were signed on its behalf by
Stanley Chinedu NWACHUKWU
Director
Company Registration No. 15359472
95hours Hcs Ltd
Notes to the Accounts
for the period from 31 December 2023 to 31 December 2024
95hours Hcs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15359472. The registered office is 5 Millwalk Drive, Wolverhampton, West Midlands, WV9 5LG, England.
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 period, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
220
-
Loans from directors
(1,253)
-
5
Average number of employees
During the period the average number of employees was 1 (2023: 0).