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Registered Number: 07005418
England and Wales

 

 

 

HIDEHOUSE (UK) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Mohammad Ali Sagerwala
Registered Number 07005418
Registered Office 39 Thistlecroft Gardens
Stanmore
HA7 1PJ
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   3,641      5,811 
Current assets 71,162      71,479   
Creditors: amount falling due within one year (56,626)     (54,201)  
Net current assets   14,536      17,278 
Total assets less current liabilities   18,177      23,089 
Creditors: amount falling due after more than one year   (17,898)     (22,456)
Net assets   279      633 
 

         
Capital and reserves   279      633 
 
NOTES TO THE ACCOUNTS

General Information
HIDEHOUSE (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07005418, registration address 39 Thistlecroft Gardens, Stanmore, HA7 1PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
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 20% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 19,721    19,721 
Additions  
Disposals  
At 30 September 2024 19,721    19,721 
Amortisation
At 01 October 2023 19,720    19,720 
Charge for year 1    1 
On disposals  
At 30 September 2024 19,721    19,721 
Net book values
At 30 September 2024  
At 30 September 2023 1    1 


3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 3,500    7,323    5,944    16,767 
Additions     1,443    1,443 
Disposals      
At 30 September 2024 3,500    7,323    7,387    18,210 
Depreciation
At 01 October 2023 2,100    5,360    3,497    10,957 
Charge for year 700    1,452    1,460    3,612 
On disposals      
At 30 September 2024 2,800    6,812    4,957    14,569 
Net book values
Closing balance as at 30 September 2024 700    511    2,430    3,641 
Opening balance as at 01 October 2023 1,400    1,963    2,447    5,810 


4.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 June 2025 and were signed by:


--------------------------------
Mohammad Ali Sagerwala
Director
2