Company Registration No. 12105830 (England and Wales)
HATKE LTD
Unaudited accounts
for the year ended 31 July 2024
HATKE LTD
Unaudited accounts
Contents
HATKE LTD
Company Information
for the year ended 31 July 2024
Company Number
12105830 (England and Wales)
Registered Office
14 LOGAN CLOSE
HOUNSLOW
TW4 7BX
ENGLAND
Accountants
a
Bryan Pereira
G38 Unit 3
The Triangle Centre
Southall
UB1 3EJ
HATKE LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,547
425
Creditors: amounts falling due within one year
3,477
(406)
Net current assets
29,901
10,347
Total assets less current liabilities
29,901
10,347
Creditors: amounts falling due after more than one year
(28,684)
(27,433)
Net assets/(liabilities)
1,217
(17,086)
Called up share capital
100
100
Profit and loss account
1,117
(17,186)
Shareholders' funds
1,217
(17,086)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 14 May 2025 and were signed on its behalf by
Gunjan SARANG
Director
Company Registration No. 12105830
HATKE LTD
Notes to the Accounts
for the year ended 31 July 2024
HATKE LTD is a private company, limited by shares, registered in England and Wales, registration number 12105830. The registered office is 14 LOGAN CLOSE, HOUNSLOW, TW4 7BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(3,477)
406
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
3,477
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).