Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Performing Artsfalsefalse12024-02-01false 11161859 2024-02-01 2025-01-31 11161859 2023-02-01 2024-01-31 11161859 2025-01-31 11161859 2024-01-31 11161859 c:Director1 2024-02-01 2025-01-31 11161859 c:Director1 2025-01-31 11161859 c:RegisteredOffice 2024-02-01 2025-01-31 11161859 d:CurrentFinancialInstruments 2025-01-31 11161859 d:CurrentFinancialInstruments 2024-01-31 11161859 d:Non-currentFinancialInstruments 2025-01-31 11161859 d:Non-currentFinancialInstruments 2024-01-31 11161859 c:Micro-entities 2024-02-01 2025-01-31 11161859 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11161859 c:FullAccounts 2024-02-01 2025-01-31 11161859 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11161859 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Registered number: 11161859














H.N.HOLOGRAM LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2025

 
H.N.HOLOGRAM LIMITED
 
 
COMPANY INFORMATION


Director
H N Thorpe (appointed 22 January 2018)




Registered number
11161859



Registered office
2nd Floor
Connaught House

1-3 Mount Street (Entrance Via Davies Street)

London

United Kingdom

W1K 3NB




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
H.N.HOLOGRAM LIMITED
REGISTERED NUMBER:11161859

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
£
£

Fixed assets
1,085
3,236

Current assets
3,646
3,755

Creditors: amounts falling due within one year
(3,753)
(6,274)

Net current liabilities
 
 
(107)
 
 
(2,519)

Total assets less current liabilities
978
717

Creditors: amounts falling due after more than one year
(529)
(1,566)

Net assets/(liabilities)
449
(849)


Capital and reserves
 
449
 
(849)


Notes


General information

H.N.HOLOGRAM LIMITED is a private company limited by shares, incorporated in England and Wales. The registered office is 2nd Floor, Connaught House, 1-3 Mount Street (Entrance via Davies Street), London, United Kingdom, W1K 3NB.
The principal activity of the company during the period was that of performing arts.
The company's functional and presentational currency is Pound Sterling (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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H.N.HOLOGRAM LIMITED
REGISTERED NUMBER:11161859
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025


Director's confirmations

The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 30 October 2025.


H N Thorpe
Director

 
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