1 June 2024 false No description of principal activity Taxfiler 2024.6 10207736 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10207736 2024-05-31 10207736 2024-06-01 2025-05-31 10207736 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10207736 business:FilletedAccounts 2024-06-01 2025-05-31 10207736 2025-05-31 10207736 business:Director1 2024-06-01 2025-05-31 10207736 business:Director2 2024-06-01 2025-05-31 10207736 business:RegisteredOffice 2024-06-01 2025-05-31 10207736 2024-05-31 10207736 core:WithinOneYear 2025-05-31 10207736 core:WithinOneYear 2024-05-31 10207736 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 10207736 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 10207736 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 10207736 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 10207736 core:PreviouslyStatedAmount 2025-05-31 10207736 core:PreviouslyStatedAmount 2024-05-31 10207736 business:SmallEntities 2024-06-01 2025-05-31 10207736 countries:EnglandWales 2024-06-01 2025-05-31 10207736 core:FurnitureFittings 2024-06-01 2025-05-31 10207736 core:ComputerEquipment 2024-06-01 2025-05-31 10207736 core:FurnitureFittings 2024-05-31 10207736 core:ComputerEquipment 2024-05-31 10207736 core:FurnitureFittings 2025-05-31 10207736 core:ComputerEquipment 2025-05-31 10207736 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10207736 (England and Wales)
H:ROI LTD Unaudited accounts for the year ended 31 May 2025
H:ROI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H:ROI LTD Company Information for the year ended 31 May 2025
Directors
Victoria Jane Pearson Stephen Ian Robson
Company Number
10207736 (England and Wales)
Registered Office
35 CARYSFORT ROAD LONDON N8 8RA ENGLAND
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
H:ROI LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
861
1,398
Current assets
Cash at bank and in hand
4,222
9,234
Creditors: amounts falling due within one year
5
(7,862)
(11,130)
Net current liabilities
(3,640)
(1,896)
Total assets less current liabilities
(2,779)
(498)
Provisions for liabilities
Deferred tax
(215)
(265)
Net liabilities
(2,994)
(763)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,996)
(765)
Shareholders' funds
(2,994)
(763)
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Stephen Ian Robson Director Company Registration No. 10207736
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H:ROI LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
H:ROI LTD is a private company, limited by shares, registered in England and Wales, registration number 10207736. The registered office is 35 CARYSFORT ROAD, LONDON, N8 8RA, ENGLAND.
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.
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:
Fixtures & fittings
25% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
5,549
2,148
7,697
At 31 May 2025
5,549
2,148
7,697
Depreciation
At 1 June 2024
5,549
750
6,299
Charge for the year
-
537
537
At 31 May 2025
5,549
1,287
6,836
Net book value
At 31 May 2025
-
861
861
At 31 May 2024
-
1,398
1,398
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
6,782
9,330
Accruals
1,080
1,800
7,862
11,130
- 5 -
H:ROI LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -