3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10899502 2023-09-01 2024-08-31 10899502 2024-08-31 10899502 2023-08-31 10899502 2022-09-01 2023-08-31 10899502 2023-08-31 10899502 2022-08-31 10899502 bus:RegisteredOffice 2023-09-01 2024-08-31 10899502 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 10899502 bus:Director1 2023-09-01 2024-08-31 10899502 bus:Director2 2023-09-01 2024-08-31 10899502 core:WithinOneYear 2024-08-31 10899502 core:WithinOneYear 2023-08-31 10899502 bus:Micro-entities 2023-09-01 2024-08-31 10899502 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10899502 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10899502 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10899502 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 10899502
Howark Design Ltd
Filleted Unaudited Financial Statements
31 August 2024
Howark Design Ltd
Financial Statements
Year ended 31 August 2024
Contents
Page
Directors' report
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Howark Design Ltd
Directors' Report
Year ended 31 August 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 August 2024 .
Directors
The directors who served the company during the year were as follows:
Mr J C Arkoulis
Ms S J Howard
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 22 May 2025 and signed on behalf of the board by:
Mr J C Arkoulis
Director
Registered office:
The Courtyard
4 Evelyn Road
London
England
Howark Design Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Howark Design Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Howark Design Ltd for the year ended 31 August 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
22 May 2025
Howark Design Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
2,465
4,440
-------
-------
Current assets
129,295
83,962
Prepayments and accrued income
25,000
48,029
---------
---------
154,295
131,991
Creditors: amounts falling due within one year
121,092
34,662
---------
---------
Net current assets
33,203
97,329
--------
---------
Total assets less current liabilities
35,668
101,769
Accruals and deferred income
1,582
91,735
--------
---------
34,086
10,034
--------
---------
Capital and reserves
34,086
10,034
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 May 2025 , and are signed on behalf of the board by:
Mr J C Arkoulis
Director
Company registration number: 10899502
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Courtyard, 4 Evelyn Road, London, England.