HOWELL TECHNOLOGY GROUP LIMITED

Company Registration Number:
05520670 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HOWELL TECHNOLOGY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOWELL TECHNOLOGY GROUP LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 11-12
Blue Sky Way
Monkton Business Park South
Hebburn
Tyne And Wear
England
NE31 2EQ
Company Registration Number: 05520670 (England and Wales)

HOWELL TECHNOLOGY GROUP LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 10,324 15,191
Tangible assets: 5 369,702 410,655
Total fixed assets: 380,026 425,846
Current assets
Debtors: 233,307 495,799
Cash at bank and in hand: 424,225 594,231
Total current assets: 657,532 1,090,030
Creditors: amounts falling due within one year: ( 398,347 ) ( 912,739 )
Net current assets (liabilities): 259,185 177,291
Total assets less current liabilities: 639,211 603,137
Creditors: amounts falling due after more than one year: ( 613,814 ) ( 564,304 )
Accruals and deferred income: ( 417,690 )
Total net assets (liabilities): ( 392,293 ) 38,833

The notes form part of these financial statements

HOWELL TECHNOLOGY GROUP LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 392,295 ) 38,831
Shareholders funds: ( 392,293 ) 38,833

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Sarah Howell
Status: Director

The notes form part of these financial statements

HOWELL TECHNOLOGY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOWELL TECHNOLOGY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 29 28

HOWELL TECHNOLOGY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

HOWELL TECHNOLOGY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 24,335
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 24,335
    Amortisation
    Amortisation at 01 August 2023 9,144
    Charge for year 4,867
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 14,011
    Net book value
    Net book value at 31 July 2024 10,324
    Net book value at 31 July 2023 15,191

HOWELL TECHNOLOGY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 552,537
Additions 13,312
Disposals -
Revaluations -
Transfers -
At 31 July 2024 565,849
Depreciation
At 01 August 2023 141,882
Charge for year 54,265
On disposals -
Other adjustments -
At 31 July 2024 196,147
Net book value
At 31 July 2024 369,702
At 31 July 2023 410,655