2024-01-01 2024-12-31 false Capium Accounts Production 1.1 09944206 2024-01-01 2024-12-31 09944206 bus:AbridgedAccounts 2024-01-01 2024-12-31 09944206 bus:FRS102 2024-01-01 2024-12-31 09944206 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09944206 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09944206 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09944206 2024-01-01 2024-12-31 09944206 2024-12-31 09944206 bus:RegisteredOffice 2024-01-01 2024-12-31 09944206 core:WithinOneYear 2024-12-31 09944206 core:AfterOneYear 2024-12-31 09944206 1 2024-01-01 2024-12-31 09944206 bus:Director1 2024-01-01 2024-12-31 09944206 bus:Director1 2024-12-31 09944206 bus:Director1 2023-01-01 2023-12-31 09944206 bus:Director2 2024-01-01 2024-12-31 09944206 bus:Director2 2024-12-31 09944206 bus:Director2 2023-01-01 2023-12-31 09944206 2023-01-01 09944206 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09944206 2023-01-01 2023-12-31 09944206 2023-12-31 09944206 core:WithinOneYear 2023-12-31 09944206 core:AfterOneYear 2023-12-31 09944206 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09944206 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09944206 bus:OrdinaryShareClass1 2024-12-31 09944206 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 09944206 bus:OrdinaryShareClass1 2023-12-31 09944206 core:PlantMachinery 2024-01-01 2024-12-31 09944206 core:PlantMachinery 2024-12-31 09944206 core:PlantMachinery 2023-12-31 09944206 core:MotorCars 2024-01-01 2024-12-31 09944206 core:MotorCars 2024-12-31 09944206 core:MotorCars 2023-12-31 09944206 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09944206 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09944206 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09944206 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09944206 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09944206 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09944206 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09944206 core:Non-currentFinancialInstruments 2024-12-31 09944206 core:Non-currentFinancialInstruments 2023-12-31 09944206 core:ShareCapital 2024-12-31 09944206 core:ShareCapital 2023-12-31 09944206 core:RetainedEarningsAccumulatedLosses 2024-12-31 09944206 core:RetainedEarningsAccumulatedLosses 2023-12-31 09944206 dpl:Item1 2024-01-01 09944206 dpl:Item1 2024-12-31 09944206 dpl:Item1 2023-01-01 09944206 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09944206
England and Wales

 

 

 

HEWSTONE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 December 2024



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
06 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets   22,365 
Investments 400,000    400,000 
400,000    422,365 
Current assets      
Stocks 63,383    81,000 
Debtors 244,767    329,306 
Cash at bank and in hand 8,979    (178)
317,129    410,128 
Creditors: amount falling due within one year (452,141)   (517,869)
Net current assets (135,012)   (107,741)
 
Total assets less current liabilities 264,988    314,624 
Creditors: amount falling due after more than one year (53,682)   (105,561)
Provisions for liabilities (7,730)   (6,723)
Net assets 203,576    202,340 
 

Capital and reserves
     
Called up share capital 3 100    100 
Other Comprehensive Income 4 200,000    200,000 
Profit and loss account 3,476    2,240 
Shareholders' funds 203,576    202,340 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 August 2025 and were signed on its behalf by:


-------------------------------
R E Linley
Director
2
General Information
Hewstone Limited is a private company, limited by shares, registered in England and Wales, registration number 09944206, registration address 9 Corbets Tey Road, Upminister, London, RM14 2AP.
1.

Accounting policies

Significant accounting policies
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)
2.

Average number of employees

Average number of employees during the year was 11 (2023 : 8).
3