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Company Registration No. 11082580 (England and Wales)
Hunrosa Ltd Unaudited accounts for the year ended 30 November 2024
Hunrosa Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,426 
6,699 
Current assets
Debtors
1,650 
400 
Cash at bank and in hand
29,039 
71,371 
30,689 
71,771 
Creditors: amounts falling due within one year
(35,248)
(62,578)
Net current (liabilities)/assets
(4,559)
9,193 
Net assets
867 
15,892 
Capital and reserves
Share premium
100 
100 
Profit and loss account
767 
15,792 
Shareholders' funds
867 
15,892 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
Janice Jenner Director Company Registration No. 11082580
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Hunrosa Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hunrosa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11082580. The registered office is KEMP HOUSE, CITY ROAD, LONDON, EC1V 2NX, 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
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
9,296 
At 30 November 2024
9,296 
Depreciation
At 1 December 2023
2,597 
Charge for the year
1,273 
At 30 November 2024
3,870 
Net book value
At 30 November 2024
5,426 
At 30 November 2023
6,699 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,650 
400 
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Hunrosa Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
29,149 
24,009 
Taxes and social security
4,867 
8,765 
Other creditors
570 
579 
Loans from directors
662 
770 
Deferred income
- 
28,455 
35,248 
62,578 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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