14 May 2024 false No description of principal activity Taxfiler 2024.6 15719312 business:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 15719312 2024-05-13 15719312 2024-05-14 2025-05-31 15719312 business:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15719312 business:FilletedAccounts 2024-05-14 2025-05-31 15719312 2025-05-31 15719312 business:Director1 2024-05-14 2025-05-31 15719312 business:RegisteredOffice 2024-05-14 2025-05-31 15719312 core:WithinOneYear 2025-05-31 15719312 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15719312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15719312 core:PreviouslyStatedAmount 2025-05-31 15719312 business:SmallEntities 2024-05-14 2025-05-31 15719312 countries:EnglandWales 2024-05-14 2025-05-31 15719312 core:ComputerEquipment 2024-05-14 2025-05-31 15719312 core:ComputerEquipment 2024-05-13 15719312 core:ComputerEquipment 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15719312 (England and Wales)
Hemme Limited Unaudited accounts for the period from 14 May 2024 to 31 May 2025
Hemme Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hemme Limited Company Information for the period from 14 May 2024 to 31 May 2025
Director
Kathy Sue-Ann Elterefi
Company Number
15719312 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Hemme Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,585
Current assets
Cash at bank and in hand
154
Creditors: amounts falling due within one year
5
(35,994)
Net current liabilities
(35,840)
Net liabilities
(34,255)
Capital and reserves
Called up share capital
1
Profit and loss account
(34,256)
Shareholders' funds
(34,255)
For the period ending 31 May 2025 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 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 25 September 2025 and were signed on its behalf by
Kathy Sue-Ann Elterefi Director Company Registration No. 15719312
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Hemme Limited Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
Hemme Limited is a private company, limited by shares, registered in England and Wales, registration number 15719312. The registered office is 128 City Road, London, EC1V 2NX, 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 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:
Computer equipment
33.33% S.L.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 14 May 2024
-
Additions
2,378
At 31 May 2025
2,378
Depreciation
Charge for the period
793
At 31 May 2025
793
Net book value
At 31 May 2025
1,585
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
35,635
Accruals
359
35,994
- 5 -
Hemme Limited Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -