3 January 2024 false No description of principal activity Taxfiler 2024.6 08323190business:PrivateLimitedCompanyLtd2024-01-032025-01-08 083231902024-01-02 083231902024-01-032025-01-08 08323190business:AuditExempt-NoAccountantsReport2024-01-032025-01-08 08323190business:FilletedAccounts2024-01-032025-01-08 083231902025-01-08 08323190business:Director12024-01-032025-01-08 08323190business:RegisteredOffice2024-01-032025-01-08 083231902024-01-02 08323190core:WithinOneYear2025-01-08 08323190core:WithinOneYear2024-01-02 08323190core:AfterOneYear2025-01-08 08323190core:AfterOneYear2024-01-02 08323190core:ShareCapitalcore:PreviouslyStatedAmount2025-01-08 08323190core:ShareCapitalcore:PreviouslyStatedAmount2024-01-02 08323190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-08 08323190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-02 08323190core:PreviouslyStatedAmount2025-01-08 08323190core:PreviouslyStatedAmount2024-01-02 08323190business:SmallEntities2024-01-032025-01-08 08323190countries:EnglandWales2024-01-032025-01-08 08323190core:PlantMachinery2024-01-032025-01-08 08323190core:PlantMachinery2024-01-02 08323190core:PlantMachinery2025-01-08 083231902023-01-012024-01-02 iso4217:GBP xbrli:pure
Company Registration No. 08323190 (England and Wales)
Handscom Limited Unaudited accounts for the period from 3 January 2024 to 8 January 2025
Handscom Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Handscom Limited Company Information for the period from 3 January 2024 to 8 January 2025
Director
Sutharsan Gopalan
Company Number
08323190 (England and Wales)
Registered Office
First Floor 2 Woodberry Grove North Finchley N12 0DR UK
Accountants
SA Accountancy 76 Aveling Close Purley UK Cr8 4dw
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Handscom Limited Statement of financial position as at 8 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
328,972 
328,332 
Cash at bank and in hand
152,365 
112,821 
481,337 
441,153 
Creditors: amounts falling due within one year
6
(72,486)
(74,929)
Net current assets
408,851 
366,224 
Total assets less current liabilities
408,851 
366,224 
Creditors: amounts falling due after more than one year
7
(11,924)
(22,416)
Net assets
396,927 
343,808 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
396,926 
343,807 
Shareholders' funds
396,927 
343,808 
For the period ending 8 January 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 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 5 October 2025 and were signed on its behalf by
Sutharsan Gopalan Director Company Registration No. 08323190
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Handscom Limited Notes to the Accounts for the period from 3 January 2024 to 8 January 2025
1
Statutory information
Handscom Limited is a private company, limited by shares, registered in England and Wales, registration number 08323190. The registered office is First Floor , 2 Woodberry Grove, North Finchley, N12 0DR, UK.
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 period, 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.
Audit Exemption
For the financial year ended 31 December 2021, the company was entitled to exemption from audit under the Companies Act 2006, s. 477 relating to small companies, and the members have not required the company to obtain an audit of its financial statements for the year in question in accordance with s. 476. 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.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 January 2024
24,537 
At 8 January 2025
24,537 
Depreciation
At 3 January 2024
24,537 
At 8 January 2025
24,537 
Net book value
At 8 January 2025
- 
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Handscom Limited Notes to the Accounts for the period from 3 January 2024 to 8 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
32,975 
34,063 
Trade debtors
8,630 
8,630 
Other debtors
(12,120)
6,152 
29,485 
48,845 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
299,487 
279,487 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,500 
1,500 
Taxes and social security
82,604 
82,980 
Other creditors
(11,618)
(9,551)
72,486 
74,929 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
11,924 
22,416 
8
Average number of employees
During the period the average number of employees was 20 (2024: 20).
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