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HOOPLAH LIMITED

Registered Number
07050678
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

HOOPLAH LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

A L Carr
G D G Carr

Company Secretary

G D G Carr

Registered Address

Dorton Park Farm
Dorton
Aylesbury
HP18 9NR

Registered Number

07050678 (England and Wales)
HOOPLAH LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3100,000100,000
100,000100,000
Current assets
Debtors7,627104,554
Cash at bank and on hand3,323-
10,950104,554
Creditors amounts falling due within one year4(8,711)-
Net current assets (liabilities)2,239104,554
Total assets less current liabilities102,239204,554
Creditors amounts falling due after one year5(119,312)-
Net assets(17,073)204,554
Capital and reserves
Called up share capital10,000244,450
Profit and loss account(27,073)(39,896)
Shareholders' funds(17,073)204,554
The financial statements were approved and authorised for issue by the Board of Directors on 19 July 2025, and are signed on its behalf by:
G D G Carr
Director
Registered Company No. 07050678
HOOPLAH LIMITED
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 November 23100,000100,000
At 31 October 24100,000100,000
Net book value
At 31 October 24100,000100,000
At 31 October 23100,000100,000
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,271-
Other creditors7,440-
Total8,711-
5.Creditors: amounts due after one year

2024

2023

££
Other creditors119,312-
Total119,312-
6.Share capital
On 27 November 2023, the Company, with the directors having carried out the necessary solvency tests, passed a Special Resolution to reduce the Company's share capital from £244,450 to £10,000.