Company Registration No. 13060641 (England and Wales)
HACKNEY COMMUNICATION LIMITED
Unaudited accounts
for the year ended 31 December 2024
HACKNEY COMMUNICATION LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2024
HACKNEY COMMUNICATION LIMITED
Company Information
for the year ended 31 December 2024
Company Number
13060641 (England and Wales)
Registered Office
Barkat House, Suite 9
116-118 Finchley Road
London
NW3 5HT
United Kingdom
HACKNEY COMMUNICATION LIMITED
Statement of Financial Position
as at 31 December 2024
Current assets
42,793
22,782
Creditors: amounts falling due within one year
(92,065)
(23,182)
Net current liabilities
(49,272)
(400)
Total assets less current liabilities
(49,272)
(400)
Accruals and deferred income
(815)
(730)
Net liabilities
(50,087)
(1,130)
Capital and reserves
(50,087)
(1,130)
HACKNEY COMMUNICATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13060641. The registered office is Barkat House, Suite 9, 116-118 Finchley Road, London, NW3 5HT, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the director advanced funds to the company in order to support its ongoing operations and to enable the financial statements to be prepared on a going concern basis.
As at 31st December 2024, the balance outstanding on the director’s loan account was £81838
(2023: £18207). The loan is unsecured, interest free, and is repayable on demand.
The director has confirmed that they will not seek repayment of this loan, nor enforce any right of repayment, until the company is in a financial position to do so without prejudicing its ability to continue as a going concern.
3 Average number of employees
During the year the average number of employees was 5 (2023: 5).
HACKNEY COMMUNICATION LIMITED
Statement of Financial Position
as at 31 December 2024 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2025
Md Arifur RAHMAN
Director
Company Registration No. 13060641