1 June 2024 false No description of principal activity Taxfiler 2024.6 14840502 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14840502 2024-05-31 14840502 2024-06-01 2025-05-31 14840502 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14840502 business:FilletedAccounts 2024-06-01 2025-05-31 14840502 2025-05-31 14840502 business:Director1 2024-06-01 2025-05-31 14840502 core:WithinOneYear 2025-05-31 14840502 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14840502 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14840502 core:PreviouslyStatedAmount 2025-05-31 14840502 business:SmallEntities 2024-06-01 2025-05-31 14840502 countries:EnglandWales 2024-06-01 2025-05-31 14840502 core:MotorVehicles 2024-05-31 14840502 core:ComputerEquipment 2024-05-31 14840502 core:MotorVehicles 2025-05-31 14840502 core:ComputerEquipment 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14840502 (England and Wales)
Hokori Limited Unaudited accounts for the year ended 31 May 2025
Hokori Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hokori Limited Company Information for the year ended 31 May 2025
Director
k busby
Company Number
14840502 (England and Wales)
- 3 -
Hokori Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,687
Current assets
Debtors
5
21,775
Cash at bank and in hand
91,827
113,602
Creditors: amounts falling due within one year
6
(48,899)
Net current assets
64,703
Net assets
70,390
Capital and reserves
Called up share capital
6,479
Profit and loss account
63,911
Shareholders' funds
70,390
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 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 9 March 2026 and were signed on its behalf by
k busby Director Company Registration No. 14840502
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Hokori Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Hokori Limited is a private company, limited by shares, registered in England and Wales, registration number 14840502.
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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
4,494
1,193
5,687
At 31 May 2025
4,494
1,193
5,687
Depreciation
At 31 May 2025
-
-
-
Net book value
At 31 May 2025
4,494
1,193
5,687
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
14,695
Other debtors
7,080
21,775
6
Creditors: amounts falling due within one year
2025
£
VAT
54,909
Trade creditors
34,068
Taxes and social security
(16,436)
Other creditors
(23,642)
48,899
- 5 -
Hokori Limited Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -