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Registered Number: 15338257


 

 

 

HODA SERVICES LIMITED



Report of the Directors and Unaudited Financial Statements
 


Period of accounts

Start date: 09 December 2023

End date: 31 December 2024
Directors Ardela HODA
Durak HODA
Registered Number 15338257
Registered Office 144 PINE ROAD
BOURNEMOUTH
Dorset
BH9 1LX
Accountants Set Accountancy Ltd
41 Braishfield Gardens

Bournemouth
BH80QA
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the financial period was the provision of translation services.
Directors
The directors who served the company throughout the period were as follows:
Ardela HODA
Durak HODA
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Ardela HODA
Director
----------------------------------
Durak HODA
Director

Date approved: 09 June 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Set Accountancy Ltd
31 December 2024



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

Set Accountancy Ltd

41 Braishfield Gardens

Bournemouth
BH80QA
09 June 2025
3
 
 
Notes
 
2024
£
Turnover 104,521 
Cost of sales (26,944)
Gross profit 77,577 
Administrative expenses (32,530)
Operating profit 2 45,047 
Profit/(Loss) on ordinary activities before taxation 45,047 
Tax on profit on ordinary activities 4 (8,415)
Profit/(Loss) for the financial period 36,632 
 
4
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 5 11,992 
11,992 
Current assets    
Debtors 6 (2,036)
Cash at bank and in hand 20,487 
18,451 
Creditors: amount falling due within one year 7 (10,712)
Net current assets 7,739 
 
Total assets less current liabilities 19,731 
Net assets 19,731 
 

Capital and reserves
   
Called up share capital 8 100 
Profit and loss account 9 19,631 
Shareholders' funds 19,731 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime.
The financial statements were approved by the board of directors on 09 June 2025 and were signed on its behalf by:


-------------------------------
Ardela HODA
Director
-------------------------------
Durak HODA
Director
5
General Information
HODA SERVICES LIMITED is a private company, limited by shares, registered in , registration number 15338257, registration address 144 PINE ROAD, BOURNEMOUTH, Dorset, BH9 1LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4 Straight Line
2.

Operating profit/(loss)

2024
£
The operating profit is stated after charging:

Depreciation of tangible fixed assets 8 
Directors emoluments 27,235 

3.

Average number of employees

Average number of employees during the period was 2.
4.

Tax on profit on ordinary activities

2024
£
UK Corporation Tax 8,415 
8,415 

5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 09 December 2023  
Additions 12,000    12,000 
Disposals  
At 31 December 2024 12,000    12,000 
Depreciation
At 09 December 2023  
Charge for period 8    8 
On disposals  
At 31 December 2024 8    8 
Net book values
Closing balance as at 31 December 2024 11,992    11,992 
Opening balance as at 09 December 2023  


6.

Debtors: amounts falling due within one year

2024
£
Advance Received (2,136)
(2,136)

6.

Debtors: amounts falling due after one year

2024
£
Called Up Share Capital Not Paid 100 
100 

7.

Creditors: amount falling due within one year

2024
£
Trade Creditors 150 
Corporation Tax 8,415 
Other Creditors 1 
VAT 2,146 
10,712 

8.

Share Capital

Authorised
0 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
0 Class A share of £1.00 each

9.

Profit and loss account

  2024
£
Balance at 09 December 2023
Profit/Loss for the financial period 36,632 
Equity Dividends Paid (17,001)
Balance at 31 December 2024 19,631 

6
  2024
£
Turnover    
Sales   104,521 
  104,521 
Cost of sales    
Depreciation Charge: Motor Vehicles
Sub-Contract Cost 507 
Other Direct Costs 26,429 
  (26,944)
Gross profit   77,577 
Administrative expenses    
Staff Training 1,100 
Directors Salaries 27,235 
Accountancy Fees 1,513 
Legal and Professional Fees (Allowable) 13 
General Travel Expenses 450 
Bank Charges 36 
Equipment Expensed 1,101 
General Insurance 458 
Repairs & Renewals 56 
Telephone, Fax & Internet 500 
Sundry Expenses 68 
  (32,530)
Operating profit   45,047 
Profit/(Loss) on ordinary activities before taxation   45,047 
Tax on profit on ordinary activities    
UK Corporation Tax 8,415 
  (8,415)
Profit/(Loss) for the financial period   36,632 
 
7