HSMAD Company Limited 15075838 false 2023-08-16 2024-08-31 2024-08-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15075838 2023-08-16 2024-08-31 15075838 2024-08-31 15075838 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15075838 1 2024-08-31 15075838 bus:Micro-entities 2023-08-16 2024-08-31 15075838 bus:AuditExemptWithAccountantsReport 2023-08-16 2024-08-31 15075838 bus:FilletedAccounts 2023-08-16 2024-08-31 15075838 bus:SmallCompaniesRegimeForAccounts 2023-08-16 2024-08-31 15075838 bus:RegisteredOffice 2023-08-16 2024-08-31 15075838 bus:Director1 2023-08-16 2024-08-31 15075838 bus:Director2 2023-08-16 2024-08-31 15075838 bus:PrivateLimitedCompanyLtd 2023-08-16 2024-08-31 15075838 bus:Agent1 2023-08-16 2024-08-31 15075838 countries:AllCountries 2023-08-16 2024-08-31 15075838 1 2023-08-16 2024-08-31 15075838 1 2023-08-15 iso4217:GBP xbrli:pure

Registrar

Registration number: 15075838

HSMAD Company Limited

Unaudited Filleted Financial Statements

for the Period from 16 August 2023 to 31 August 2024

 

HSMAD Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

HSMAD Company Limited

Company Information

Directors

M A Duncan

H S Duncan

Registered office

67 Maldon Road
Danbury
Essex
CM3 4QL

Accountants

Lambert Chapman LLP
Chartered Accountants and Statutory Auditors3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

HSMAD Company Limited

(Registration number: 15075838)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

819

Current assets

190,225

Creditors: Amounts falling due within one year

(43,988)

Net current assets

146,237

Total assets less current liabilities

147,056

Accruals and deferred income

(12,193)

 

134,863

Capital and reserves

134,863

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

.........................................

M A Duncan
Director

 

HSMAD Company Limited

Notes to the Unaudited Financial Statements for the Period from 16 August 2023 to 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
67 Maldon Road
Danbury
Essex
CM3 4QL

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2024

At 16 August 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Directors loan account

-

109,947

(72,566)

37,381