Accounts Submission

HSAMUEL SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 11476134 Board of Directors 1.8.21 31.7.22 31.7.22 false iso4217:GBP xbrli:pure 11476134 2020-08-01 2021-07-31 11476134 2022-07-31 11476134 2021-08-01 2022-07-31 11476134 2021-07-31 11476134 countries:EnglandWales 2021-08-01 2022-07-31 11476134 curr:PoundSterling 2021-08-01 2022-07-31 11476134 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 11476134 uk-bus:Micro-entities 2021-08-01 2022-07-31 11476134 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 11476134 uk-bus:FullAccounts 2021-08-01 2022-07-31 11476134 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 11476134 uk-bus:Director1 2021-08-01 2022-07-31 11476134 uk-bus:Director1 2021-08-01 11476134 uk-bus:Director1 2022-07-31 11476134 core:AfterOneYear 2022-07-31 11476134 core:AfterOneYear 2021-07-31 11476134 core:WithinOneYear 2022-07-31 11476134 core:WithinOneYear 2021-07-31 11476134 core:WithinOneYear 2021-08-01 2022-07-31 11476134 core:AfterOneYear 2022-07-31 11476134 core:AfterOneYear 2021-07-31 11476134 core:AfterOneYear 2021-08-01 2022-07-31 11476134 core:ShareCapital 2022-07-31 11476134 core:ShareCapital 2021-07-31 11476134 core:RevaluationReserve 2022-07-31 11476134 core:RevaluationReserve 2021-07-31 11476134 core:RetainedEarningsAccumulatedLosses 2022-07-31 11476134 core:RetainedEarningsAccumulatedLosses 2021-07-31 11476134 1 2021-08-01 2022-07-31

Company Registration Number:
11476134 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Current assets:	11,084	10,882
Prepayments and accrued income:	8,000	8,000
Creditors: amounts falling due within one year:		( 11,611 )
Net current assets (liabilities):	19,084	7,271
Total assets less current liabilities:	19,084	7,271
Creditors: amounts falling due after more than one year:	( 7,840 )
Provision for liabilities:	( 533 )
Accruals and deferred income:	( 350 )	( 200 )
Total net assets (liabilities):	10,361	7,071
Capital and reserves:	10,361	7,071

Balance sheet continued

For the year ending 31 July 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2023
And Signed On Behalf Of The Board By:

Name: Hannah SAMUEL
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

2. Off balance sheet disclosure

No

Director:		Hannah SAMUEL


Registered office:		23 Jacaranda House Woburn Hill Park Addlestone Surrey GBR KT15 2NZ


Company Registration Number:		11476134 (England and Wales)

Accounts Submission