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Registered number: 10354414










HULLO LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
HULLO LIMITED
REGISTERED NUMBER: 10354414

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 4 
8,250
12,375

Tangible assets
 5 
733
1,673

Investments
 6 
1
1

  
8,984
14,049

Current assets
  

Debtors: amounts falling due after more than one year
 7 
-
330

Debtors: amounts falling due within one year
 7 
22
22

Cash at bank and in hand
 8 
20,776
4,074

  
20,798
4,426

Creditors: amounts falling due within one year
 9 
(23,704)
(8,096)

Net current liabilities
  
 
 
(2,906)
 
 
(3,670)

Total assets less current liabilities
  
6,078
10,379

  

Net assets
  
6,078
10,379


Capital and reserves
  

Called up share capital 
  
222
222

Share premium account
  
126,182
126,182

Profit and loss account
  
(120,326)
(116,025)

  
6,078
10,379


Page 1

 
HULLO LIMITED
REGISTERED NUMBER: 10354414
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K Blay
Director

Date: 26 September 2025

The notes on pages 3 to 8 form part of these financial statements.

Page 2

 
HULLO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Hullo Limited is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales. The address of the registered office is Room 12, Cherwell A Block Room 12, Cherwell A Block, Building 34, Kidlington, Oxfordshire, United Kingdom, OX5 1RA. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existance for the foreseeable future.

 
2.3

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.5

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Page 3

 
HULLO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
25%
Straight line
Computer equipment
-
25%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.8

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.9

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.10

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 4

 
HULLO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Intangible assets




Development expenditure

£



Cost


At 1 January 2024
41,250



At 31 December 2024

41,250



Amortisation


At 1 January 2024
28,875


Charge for the year on owned assets
4,125



At 31 December 2024

33,000



Net book value



At 31 December 2024
8,250



At 31 December 2023
12,375



Page 5

 
HULLO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Tangible fixed assets





Office equipment
Computer equipment
Total

£
£
£



Cost or valuation


At 1 January 2024
876
3,928
4,804



At 31 December 2024

876
3,928
4,804



Depreciation


At 1 January 2024
876
2,255
3,131


Charge for the year on owned assets
-
940
940



At 31 December 2024

876
3,195
4,071



Net book value



At 31 December 2024
-
733
733



At 31 December 2023
-
1,673
1,673

Page 6

 
HULLO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
1



At 31 December 2024
1





7.


Debtors

2024
2023
£
£

Due after more than one year

Other debtors
-
330

-
330


2024
2023
£
£

Due within one year

Called up share capital not paid
22
22

22
22



8.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
20,776
4,074

20,776
4,074


Page 7

 
HULLO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
1,850
1,850

Trade creditors
17,494
281

Amounts owed to group undertakings
1
1

Other taxation and social security
999
2,604

Accruals and deferred income
3,360
3,360

23,704
8,096


2024
2023
£
£

Other taxation and social security

VAT control
999
2,604

999
2,604



10.


Controlling party

During this and the preceding year, the company had no controlling party.

Page 8