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Company Registration No. 12345547 (England and Wales)
HANANA LIMITED Unaudited accounts for the year ended 31 December 2024
HANANA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HANANA LIMITED Company Information for the year ended 31 December 2024
Director
QHELANI NCUBE
Company Number
12345547 (England and Wales)
Registered Office
82 WINDSOR ROAD, BIRSTALL WINDSOR ROAD BATLEY WF17 0JJ ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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HANANA LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
238
508
Current assets
Cash at bank and in hand
131
408
Creditors: amounts falling due within one year
5
1,478
1,191
Net current assets
1,609
1,599
Net assets
1,847
2,107
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,846
2,106
Shareholders' funds
1,847
2,107
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 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 18 February 2025 and were signed on its behalf by
QHELANI NCUBE Director Company Registration No. 12345547
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HANANA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HANANA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12345547. The registered office is 82 WINDSOR ROAD, BIRSTALL, WINDSOR ROAD, BATLEY, WF17 0JJ, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
1,350
At 31 December 2024
1,350
Depreciation
At 1 January 2024
842
Charge for the year
270
At 31 December 2024
1,112
Net book value
At 31 December 2024
238
At 31 December 2023
508
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
16,700
21,669
Loans from directors
(19,198)
(23,640)
Accruals
1,020
780
(1,478)
(1,191)
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HANANA LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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