IRIS Accounts Production v25.3.0.601 04038911 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false true false Ordinary 0.01000 A Ordinary 1.00000 B Ordinary 1.00000 Redeemable C 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04038911 2023-12-31 04038911 2024-12-31 04038911 2024-01-01 2024-12-31 04038911 2022-12-31 04038911 2023-01-01 2023-12-31 04038911 2023-12-31 04038911 ns15:EnglandWales 2024-01-01 2024-12-31 04038911 ns14:PoundSterling 2024-01-01 2024-12-31 04038911 ns10:Director1 2024-01-01 2024-12-31 04038911 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04038911 ns10:SmallEntities 2024-01-01 2024-12-31 04038911 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04038911 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 04038911 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04038911 ns10:FullAccounts 2024-01-01 2024-12-31 04038911 1 2024-01-01 2024-12-31 04038911 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 04038911 ns10:OrdinaryShareClass2 2024-01-01 2024-12-31 04038911 ns10:OrdinaryShareClass3 2024-01-01 2024-12-31 04038911 ns10:OrdinaryShareClass4 2024-01-01 2024-12-31 04038911 ns10:Director2 2024-01-01 2024-12-31 04038911 ns10:CompanySecretary1 2024-01-01 2024-12-31 04038911 ns10:RegisteredOffice 2024-01-01 2024-12-31 04038911 ns5:CurrentFinancialInstruments 2024-12-31 04038911 ns5:CurrentFinancialInstruments 2023-12-31 04038911 ns5:ShareCapital 2024-12-31 04038911 ns5:ShareCapital 2023-12-31 04038911 ns5:CapitalRedemptionReserve 2024-12-31 04038911 ns5:CapitalRedemptionReserve 2023-12-31 04038911 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 04038911 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 04038911 ns5:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 04038911 ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 04038911 ns5:PlantMachinery 2024-01-01 2024-12-31 04038911 ns5:FurnitureFittings 2024-01-01 2024-12-31 04038911 ns5:ComputerEquipment 2024-01-01 2024-12-31 04038911 ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 04038911 ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 04038911 ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 04038911 ns5:PlantMachinery 2023-12-31 04038911 ns5:FurnitureFittings 2023-12-31 04038911 ns5:ComputerEquipment 2023-12-31 04038911 ns5:PlantMachinery 2024-12-31 04038911 ns5:FurnitureFittings 2024-12-31 04038911 ns5:ComputerEquipment 2024-12-31 04038911 ns5:PlantMachinery 2023-12-31 04038911 ns5:FurnitureFittings 2023-12-31 04038911 ns5:ComputerEquipment 2023-12-31 04038911 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 04038911 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31 04038911 ns10:OrdinaryShareClass1 2024-12-31 04038911 ns10:OrdinaryShareClass2 2024-12-31 04038911 ns10:OrdinaryShareClass3 2024-12-31 04038911 ns10:OrdinaryShareClass4 2024-12-31

REGISTERED NUMBER: 04038911 (England and Wales)

Financial Statements

for the Year Ended 31 December 2024

for

HANSON SEARCH LIMITED

HANSON SEARCH LIMITED (REGISTERED NUMBER: 04038911)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

HANSON SEARCH LIMITED

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | Miss L A Weightman

| Mrs R F Field

| SECRETARY: | Miss L A Weightman

| REGISTERED OFFICE: | 42 Lytton Road

| Barnet

| Hertfordshire

| EN5 5BY

| REGISTERED NUMBER: | 04038911 (England and Wales)

| ACCOUNTANTS: | Jeff Lermer & Associates

| Chartered Accountants

| 42 Lytton Road

| Barnet

| Hertfordshire

| EN5 5BY

HANSON SEARCH LIMITED (REGISTERED NUMBER: 04038911)

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 7,310 |  | 8,354 |  |

Tangible assets | 5 | 7,005 |  | 10,898 |  |

14,315 |  | 19,252 |  |

CURRENT ASSETS

Debtors | 6 | 546,907 |  | 384,882 |  |

Cash at bank | 430,857 |  | 885,315 |  |

977,764 |  | 1,270,197 |  |

CREDITORS

Amounts falling due within one year | 7 | 375,706 |  | 450,068 |  |

NET CURRENT ASSETS | 602,058 |  | 820,129 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 616,373 |  | 839,381 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 350,002 |  | 350,002 |  |

Capital redemption reserve | 1 |  | 1 |  |

Retained earnings | 266,370 |  | 489,378 |  |

SHAREHOLDERS' FUNDS | 616,373 |  | 839,381 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Miss L A Weightman - Director

HANSON SEARCH LIMITED (REGISTERED NUMBER: 04038911)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Hanson Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Website costs are being amortised evenly over their estimated useful life of ten years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on Cost

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 17 (2023 - 16 ) .

HANSON SEARCH LIMITED (REGISTERED NUMBER: 04038911)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | INTANGIBLE FIXED ASSETS

| Website

| costs

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 10,443 |  |

| AMORTISATION

| At 1 January 2024 | 2,089 |  |

| Amortisation for year | 1,044 |  |

| At 31 December 2024 | 3,133 |  |

| NET BOOK VALUE

| At 31 December 2024 | 7,310 |  |

| At 31 December 2023 | 8,354 |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2024 | 10,434 |  | 646 |  | 34,087 |  | 45,167 |  |

| Additions | - |  | 558 |  | 1,645 |  | 2,203 |  |

| Disposals | - |  | (1,204 | ) | (12,160 | ) | (13,364 | ) |

| At 31 December 2024 | 10,434 |  | - |  | 23,572 |  | 34,006 |  |

| DEPRECIATION

| At 1 January 2024 | 10,434 |  | 646 |  | 23,189 |  | 34,269 |  |

| Charge for year | - |  | - |  | 4,481 |  | 4,481 |  |

| Eliminated on disposal | - |  | (646 | ) | (11,103 | ) | (11,749 | ) |

| At 31 December 2024 | 10,434 |  | - |  | 16,567 |  | 27,001 |  |

| NET BOOK VALUE

| At 31 December 2024 | - |  | - |  | 7,005 |  | 7,005 |  |

| At 31 December 2023 | - |  | - |  | 10,898 |  | 10,898 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 418,778 |  | 252,568 |  |

| Amounts owed by group undertakings | 15,959 |  | 15,959 |  |

| Other debtors | 36,891 |  | 102,035 |  |

| Prepayments and accrued income | 51,528 |  | - |  |

| Prepayments | 23,751 |  | 14,320 |  |

546,907 |  | 384,882 |  |

HANSON SEARCH LIMITED (REGISTERED NUMBER: 04038911)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade creditors | 7,887 |  | 12,154 |  |

| Tax | 53,548 |  | 101,262 |  |

| Social security and other taxes | 5,984 |  | 9,944 |  |

| VAT | 54,391 |  | 58,722 |  |

| Other creditors | 103,811 |  | 20,286 |  |

| Accruals and deferred income | 47,622 |  | 100,165 |  |

| Accrued expenses | 102,463 |  | 147,535 |  |

375,706 |  | 450,068 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.24 |  | 31.12.23

| value: | £ | £ |

| 200,000 | Ordinary | 1p | 2,000 |  | 2,000 |  |

| 1 | A Ordinary | £1 | 1 |  | 1 |  |

| 348,000 | B Ordinary | £1 | 348,000 |  | 348,000 |  |

| 1 | Redeemable C | £1 | 1 |  | 1 |  |

350,002 |  | 350,002 |  |

9. | RELATED PARTY DISCLOSURES

| At the balance sheet date, an amount of £15,959 (2023: £15,959) was owed by Zawa Forward Ltd, a company where, the director, Ms A Weightman has common control.

10. | ULTIMATE CONTROLLING PARTY

| The controlling party is Miss L A Weightman.