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Company Registration No. 08025701 (England and Wales)
Hettysas Limited Unaudited accounts for the year ended 30 April 2025
Hettysas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hettysas Limited Company Information for the year ended 30 April 2025
Director
Henrieta Sasraku Neequaye
Company Number
08025701 (England and Wales)
Registered Office
81 Woodpecker Way Norwich Norfolk NR8 5FD
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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Hettysas Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
5
-
2,000
Current assets
Debtors
6
32
1,877
Cash at bank and in hand
25,379
2,407
25,411
4,284
Creditors: amounts falling due within one year
7
(17,403)
(1,334)
Net current assets
8,008
2,950
Net assets
8,008
4,950
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
7,908
4,850
Shareholders' funds
8,008
4,950
For the year ending 30 April 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 13 January 2026 and were signed on its behalf by
Henrieta Sasraku Neequaye Director Company Registration No. 08025701
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Hettysas Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Hettysas Limited is a private company, limited by shares, registered in England and Wales, registration number 08025701. The registered office is 81 Woodpecker Way, Norwich, Norfolk, NR8 5FD.
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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
18% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
378
At 30 April 2025
378
Depreciation
At 1 May 2024
378
At 30 April 2025
378
Net book value
At 30 April 2025
-
5
Investments
Subsidiary undertakings
£
Valuation at 1 May 2024
2,000
Additions
(2,000)
Valuation at 30 April 2025
-
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Hettysas Limited Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
32
-
Amounts falling due after more than one year
Trade debtors
-
1,845
Accrued income and prepayments
-
32
-
1,877
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,079
113
Loans from directors
14,053
1,221
Accruals
271
-
17,403
1,334
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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