Company registration number:
NI670943
Handicaddie Ltd
Unaudited filleted financial statements
31 July 2024
Handicaddie Ltd
Contents
Statement of financial position and notes to the financial statements
Handicaddie Ltd
Statement of financial position
31 July 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Called up share capital not paid |
|
|
22 |
|
22 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,532 |
|
1,983 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
31,024 |
|
110,843 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
125,794) |
|
(
130,835) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
94,770) |
|
(
19,992) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
93,216) |
|
(
17,987) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
6,350) |
|
(
6,580) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
99,566) |
|
(
24,567) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
99,566) |
|
(
24,567) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
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|
Notes to the financial statements
Handicaddie Ltd
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
2
).
2.
Rights to shares
On 26th May 2023 the company received £124,982 from TinySeed Fund 1 EMEA LP in consideration for granting rights to subscribe for a 12% capital share in the company in accordance with the term of the Simple Agreement for Future Equity.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 May 2025
, and are signed on behalf of the board by:
Graham Curry
Director
Company registration number:
NI670943
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 33 Dunboyne park, Eglinton, Londonderry, BT47 3YJ.