Company Registration No. 15262661 (England and Wales)
Ham Accounting Ltd
Unaudited accounts
for the year ended 31 March 2025
Ham Accounting Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Ham Accounting Ltd
Company Information
for the year ended 31 March 2025
Company Number
15262661 (England and Wales)
Registered Office
21 Ropery Walk
Pocklington
York
North Yorkshire
YO42 2BF
England
Accountants
Monroe Accountants Ltd
21 Ropery Walk
Pocklington
York
YO42 2BF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Ham Accounting Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ham Accounting Ltd for the year ended
31 March 2025 as set out on pages
5 -
5 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Ham Accounting Ltd, as a body, in accordance with the terms of our engagement letter dated 6 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Ham Accounting Ltd and state those matters that we have agreed to state to the Board of Directors of Ham Accounting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ham Accounting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ham Accounting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ham Accounting Ltd. You consider that Ham Accounting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ham Accounting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Monroe Accountants Ltd
Chartered Certified Accountants
21 Ropery Walk
Pocklington
York
YO42 2BF
14 May 2025
Ham Accounting Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
98,885
102,953
Prepayments and accrued income
1,297
200
Creditors: amounts falling due within one year
(36,483)
(29,275)
Net current assets
63,699
73,878
Total assets less current liabilities
114,345
73,878
Creditors: amounts falling due after more than one year
(1,556)
-
Accruals and deferred income
(760)
(553)
Capital and reserves
112,029
73,325
Ham Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15262661. The registered office is 21 Ropery Walk, Pocklington, York, North Yorkshire, YO42 2BF, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2025
Judd Lewin
Director
Company Registration No. 15262661