Howdo Research Limited - Accounts to registrar (filleted) - small 22.3

Howdo Research Limited - Accounts to registrar (filleted) - small 22.3

HOWDO RESEARCH LIMITED - Company Information

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REGISTERED NUMBER: 07010249 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

HOWDO RESEARCH LIMITED
HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOWDO RESEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: S Cheshire





REGISTERED OFFICE: 10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY





REGISTERED NUMBER: 07010249 (England and Wales)





ACCOUNTANTS: seven7seven
10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY
Page 1
HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 272 570

CURRENT ASSETS
Stocks 17,030 17,850
Debtors 5 60,949 82,972
Cash at bank 8,909 27,788
86,888 128,610
CREDITORS
Amounts falling due within one year 6 16,143 48,879
NET CURRENT ASSETS 70,745 79,731
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,017
80,301

PROVISIONS FOR LIABILITIES 52 108
NET ASSETS 70,965 80,193

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,865 80,093
SHAREHOLDERS' FUNDS 70,965 80,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2023 and were signed by:





S Cheshire - Director


The notes form part of these financial statements

Page 3
HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

1. STATUTORY INFORMATION

Howdo Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 October 2021
and 30 September 2022 228 3,200 3,428
DEPRECIATION
At 1 October 2021 198 2,660 2,858
Charge for year 8 290 298
At 30 September 2022 206 2,950 3,156
NET BOOK VALUE
At 30 September 2022 22 250 272
At 30 September 2021 30 540 570

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 58,560 79,273
Other debtors 2,389 3,699
60,949 82,972

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 6,423 31,200
Taxation and social security 5,111 14,060
Other creditors 4,609 3,619
16,143 48,879

7. RELATED PARTY DISCLOSURES

During the year the director and shareholder made loans to and from the company. At the balance sheet date £3.377 (2021 : £2,006) was owed by the company in respect of these transactions.

Page 5