1 April 2024 true No description of principal activity Taxfiler 2024.6 15004680 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15004680 2024-03-31 15004680 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 15004680 2024-04-01 2025-03-31 15004680 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15004680 business:FilletedAccounts 2024-04-01 2025-03-31 15004680 2025-03-31 15004680 business:Director1 2024-04-01 2025-03-31 15004680 business:RegisteredOffice 2024-04-01 2025-03-31 15004680 2024-03-31 15004680 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15004680 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 15004680 core:PreviouslyStatedAmount 2025-03-31 15004680 core:PreviouslyStatedAmount 2024-03-31 15004680 business:SmallEntities 2024-04-01 2025-03-31 15004680 countries:EnglandWales 2024-04-01 2025-03-31 15004680 core:AdditionsToInvestments 2025-03-31 15004680 2023-07-14 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15004680 (England and Wales)
Hannah Davis Ltd Unaudited accounts for the year ended 31 March 2025
Hannah Davis Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hannah Davis Ltd Company Information for the year ended 31 March 2025
Director
Hannah Davis
Company Number
15004680 (England and Wales)
Registered Office
Deacon Cottage Florentia Clothing Village London N4 1TD United Kingdom
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Hannah Davis Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
20
-
Current assets
Cash at bank and in hand
-
20
Net current assets
-
20
Net assets
20
20
Capital and reserves
Called up share capital
20
20
Shareholders' funds
20
20
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 16 September 2025 and were signed on its behalf by
Hannah Davis Director Company Registration No. 15004680
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Hannah Davis Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hannah Davis Ltd is a private company, limited by shares, registered in England and Wales, registration number 15004680. The registered office is Deacon Cottage, Florentia Clothing Village, London, N4 1TD, 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 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.
Consolidated accounts
Hannah Davis ltd has two subsidiaries, however the company is exempt from preparing consolidated financial statements as the group qualifies as a small group.
4
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
-
Additions
20
Valuation at 31 March 2025
20
Hannah Davis Ltd holds 100% of the issued share capital in the following two subsidiaries: Wolf&Moon Limited and Hannah M Studio Ltd.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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