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Company Registration No. 12336369 (England and Wales)
Hatszz Prestige Care Limited Unaudited accounts for the year ended 30 November 2024
Hatszz Prestige Care Limited Unaudited accounts Contents
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Hatszz Prestige Care Limited Company Information for the year ended 30 November 2024
Directors
Tasnim BINT BHUPINDER Zaynah Mumtaz BHARUCHI
Company Number
12336369 (England and Wales)
Registered Office
35 Narford Road London E5 8RJ England
Accountants
Taxsteins Ltd Icon Offices, Office 15 321-323 High Road Chadwell Romford RM6 6AX
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Hatszz Prestige Care Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,809 
32,445 
Current assets
Cash at bank and in hand
809,709 
191,379 
Creditors: amounts falling due within one year
(573,069)
(30,136)
Net current assets
236,640 
161,243 
Total assets less current liabilities
265,449 
193,688 
Creditors: amounts falling due after more than one year
(62,217)
(60,217)
Net assets
203,232 
133,471 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
193,232 
123,471 
Shareholders' funds
203,232 
133,471 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Tasnim BINT BHUPINDER Director Company Registration No. 12336369
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Hatszz Prestige Care Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hatszz Prestige Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12336369. The registered office is 35 Narford Road, London, E5 8RJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
22,132 
24,870 
47,002 
Additions
2,137 
2,600 
4,737 
At 30 November 2024
24,269 
27,470 
51,739 
Depreciation
At 1 December 2023
5,533 
9,024 
14,557 
Charge for the year
4,684 
3,689 
8,373 
At 30 November 2024
10,217 
12,713 
22,930 
Net book value
At 30 November 2024
14,052 
14,757 
28,809 
At 30 November 2023
16,599 
15,846 
32,445 
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Hatszz Prestige Care Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,285 
14,693 
Taxes and social security
26,391 
15,874 
Other creditors
534,393 
(431)
573,069 
30,136 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
60,000 
60,000 
Accruals
2,217 
217 
62,217 
60,217 
7
Average number of employees
During the year the average number of employees was 19 (2023: 11).
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