2023-11-012024-10-312024-10-31false14400280H ASSOCIATES 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H ASSOCIATES LTD

Registered Number
14400280
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

H ASSOCIATES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

J. P. HARRIS

Registered Address

Flat 5 Gate House
262 Westferry Road
London
E14 3AG

Registered Number

14400280 (England and Wales)
H ASSOCIATES LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors750-
Cash at bank and on hand8,19610,198
8,94610,198
Creditors amounts falling due within one year3(6,283)(6,503)
Net current assets (liabilities)2,6633,695
Total assets less current liabilities2,6633,695
Net assets2,6633,695
Capital and reserves
Called up share capital11
Profit and loss account2,6623,694
Shareholders' funds2,6633,695
The financial statements were approved and authorised for issue by the Director on 8 July 2025, and are signed on its behalf by:
J. P. HARRIS
Director
Registered Company No. 14400280
H ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,3884,412
Other creditors696891
Accrued liabilities and deferred income1,1991,200
Total6,2836,503