Company Registration No. 14364754 (England and Wales)
Hvrl Limited
Unaudited accounts
for the year ended 30 September 2024
Hvrl Limited
Unaudited accounts
Contents
Hvrl Limited
Company Information
for the year ended 30 September 2024
Director
Mr Vaidas Sasnauskas
Company Number
14364754 (England and Wales)
Registered Office
2 Sheerness Mews
London
London
E16 2SR
England
Hvrl Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
748
999
Creditors: amounts falling due within one year
(3,729)
(2,059)
Net current assets
48,828
11,349
Total assets less current liabilities
49,366
12,102
Creditors: amounts falling due after more than one year
(24,112)
-
Called up share capital
100
100
Profit and loss account
25,154
12,002
Shareholders' funds
25,254
12,102
For the year ending 30 September 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 10 June 2025 and were signed on its behalf by
Mr Vaidas Sasnauskas
Director
Company Registration No. 14364754
Hvrl Limited
Notes to the Accounts
for the year ended 30 September 2024
Hvrl Limited is a private company, limited by shares, registered in England and Wales, registration number 14364754. The registered office is 2 Sheerness Mews, London, London, E16 2SR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% STRAIGHT LINE DEPRECIATION
Computer equipment
25% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
700
160
860
At 30 September 2024
700
160
860
At 1 October 2023
87
20
107
Charge for the year
175
40
215
At 30 September 2024
262
60
322
At 30 September 2024
438
100
538
At 30 September 2023
613
140
753
Hvrl Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Other debtors
20,006
10,619
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,729
3,559
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
3,559
-
Loans from directors
20,553
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).