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Company Registration No. 14364754 (England and Wales)
Hvrl Limited Unaudited accounts for the year ended 30 September 2024
Hvrl Limited Unaudited accounts Contents
Page
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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
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Hvrl Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
538 
753 
Current assets
Debtors
51,809 
12,409 
Cash at bank and in hand
748 
999 
52,557 
13,408 
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)
- 
Net assets
25,254 
12,102 
Capital and reserves
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
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Hvrl Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 October 2023
87 
20 
107 
Charge for the year
175 
40 
215 
At 30 September 2024
262 
60 
322 
Net book value
At 30 September 2024
438 
100 
538 
At 30 September 2023
613 
140 
753 
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Hvrl Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
709 
890 
Trade debtors
31,094 
900 
Other debtors
20,006 
10,619 
51,809 
12,409 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
(1,500)
Taxes and social security
3,729 
3,559 
3,729 
2,059 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
3,559 
- 
Loans from directors
20,553 
- 
24,112 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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