Company Registration No. 10996318 (England and Wales)
HHHK LTD
Unaudited accounts
for the year ended 31 October 2024
HHHK LTD
Unaudited accounts
Contents
HHHK LTD
Company Information
for the year ended 31 October 2024
Company Number
10996318 (England and Wales)
Registered Office
4 RAILWAY STREET
HUDDERSFIELD
WEST YORKSHIRE
HD1 1JP
UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
HHHK LTD
Statement of financial position
as at 31 October 2024
Intangible assets
12,000
15,000
Tangible assets
36,011
34,683
Cash at bank and in hand
1,621
40
Creditors: amounts falling due within one year
(3,569)
(19,587)
Net current assets
88,052
70,453
Total assets less current liabilities
136,063
120,136
Creditors: amounts falling due after more than one year
(109,233)
(96,016)
Called up share capital
100
100
Profit and loss account
26,730
24,020
Shareholders' funds
26,830
24,120
For the year ending 31 October 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 25 July 2025 and were signed on its behalf by
WASIM ASHIQ
Director
Company Registration No. 10996318
HHHK LTD
Notes to the Accounts
for the year ended 31 October 2024
HHHK LTD is a private company, limited by shares, registered in England and Wales, registration number 10996318. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, WEST YORKSHIRE, HD1 1JP, UNITED KINGDOM.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
HHHK LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
56,500
16,000
40,000
112,500
Additions
-
10,333
-
10,333
At 31 October 2024
56,500
26,333
40,000
122,833
At 1 November 2023
41,689
11,214
24,914
77,817
Charge for the year
2,962
3,780
2,263
9,005
At 31 October 2024
44,651
14,994
27,177
86,822
At 31 October 2024
11,849
11,339
12,823
36,011
At 31 October 2023
14,811
4,786
15,086
34,683
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,126
3,406
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
49,867
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).