0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC742323 2023-09-01 2024-08-31 SC742323 2024-08-31 SC742323 2023-08-31 SC742323 2022-09-01 2023-08-31 SC742323 2023-08-31 SC742323 2022-08-31 SC742323 bus:Director1 2023-09-01 2024-08-31 SC742323 core:WithinOneYear 2024-08-31 SC742323 core:WithinOneYear 2023-08-31 SC742323 bus:Micro-entities 2023-09-01 2024-08-31 SC742323 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC742323 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC742323 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC742323 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: SC742323
Hardwell Holdings Ltd
Unaudited filleted financial statements
31 August 2024
Hardwell Holdings Ltd
Statement of financial position
31 August 2024
31/08/24 31/08/23
£ £
Fixed assets 753,178 760,864
_______ _______
Current assets 27,444 12,580
Creditors: amounts falling due within one year ( 741,885) ( 753,898)
_______ _______
Net current liabilities ( 714,441) ( 741,318)
_______ _______
Total assets less current liabilities 38,737 19,546
Accruals and deferred income ( 4,890) ( 3,950)
_______ _______
Net assets 33,847 15,596
_______ _______
Capital and reserves 33,847 15,596
_______ _______
Notes to the financial statements
Hardwell Holdings Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Kashif Javid
Director
Company registration number: SC742323
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 41 Charlotte Square, Edinburgh, EH2 4HQ.