Hoo-Ha Limited

Registered number: 04966555

	2025	2024
	£	£
Fixed assets	6,061	1,633

Current assets	171,967	206,588
Prepayments and accrued income	5,463	16,128
Creditors: Amounts Falling Due Within One Year	(119,078 )	(126,396 )

NET CURRENT ASSETS	58,352	96,320

TOTAL ASSETS LESS CURRENT LIABILITIES	64,413	97,953

Creditors: Amounts Falling Due After More Than One Year	(7,333 )	(51,333 )
Accruals and deferred income	(7,000 )	(7,000 )

NET ASSETS	50,080	39,620

CAPITAL AND RESERVES	50,080	39,620

Notes

1. General Information

Hoo-Ha Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04966555 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Director	38,068	-	38,068	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G D Shepherd

Director

31 October 2025