1 October 2023 false No description of principal activity Taxfiler 2024.6 13597789business:PrivateLimitedCompanyLtd2023-10-012024-09-29 135977892023-09-30 135977892023-10-012024-09-29 13597789business:AuditExempt-NoAccountantsReport2023-10-012024-09-29 13597789business:FilletedAccounts2023-10-012024-09-29 135977892024-09-29 13597789business:Director12023-10-012024-09-29 13597789business:RegisteredOffice2023-10-012024-09-29 135977892023-09-30 13597789core:WithinOneYear2024-09-29 13597789core:WithinOneYear2023-09-30 13597789core:AfterOneYear2024-09-29 13597789core:AfterOneYear2023-09-30 13597789core:ShareCapitalcore:PreviouslyStatedAmount2024-09-29 13597789core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13597789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 13597789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13597789core:PreviouslyStatedAmount2024-09-29 13597789core:PreviouslyStatedAmount2023-09-30 13597789business:SmallEntities2023-10-012024-09-29 13597789countries:EnglandWales2023-10-012024-09-29 135977892022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13597789 (England and Wales)
Hyejoo Ltd Unaudited accounts for the period from 1 October 2023 to 29 September 2024
Hyejoo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hyejoo Ltd Company Information for the period from 1 October 2023 to 29 September 2024
Director
So Mang Ham
Company Number
13597789 (England and Wales)
Registered Office
Building A, Unit 4.12-4.14 Wembley Commercial Centre East Lane Wembley HA9 7UR United Kingdom
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Hyejoo Ltd Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
428,873 
428,873 
Current assets
Debtors
5
1,395 
1,266 
Cash at bank and in hand
108 
100 
1,503 
1,366 
Creditors: amounts falling due within one year
6
(3,275)
(3,475)
Net current liabilities
(1,772)
(2,109)
Total assets less current liabilities
427,101 
426,764 
Creditors: amounts falling due after more than one year
7
(432,714)
(430,255)
Net liabilities
(5,613)
(3,491)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,713)
(3,591)
Shareholders' funds
(5,613)
(3,491)
For the period ending 29 September 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 11 September 2025 and were signed on its behalf by
So Mang Ham Director Company Registration No. 13597789
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Hyejoo Ltd Notes to the Accounts for the period from 1 October 2023 to 29 September 2024
1
Statutory information
Hyejoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 13597789. The registered office is Building A, Unit 4.12-4.14, Wembley Commercial Centre, East Lane, Wembley, HA9 7UR, 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.
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 period, 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.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
428,873 
At 29 September 2024
428,873 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,094 
1,094 
Other debtors
301 
172 
1,395 
1,266 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
3,275 
3,475 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
382,814 
380,355 
Loans from directors
49,900 
49,900 
432,714 
430,255 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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