Company Registration No. 12530692 (England and Wales)
Hackathons UK Limited
Unaudited accounts
for the year ended 31 March 2023
Hackathons UK Limited
Unaudited accounts
Contents
Hackathons UK Limited
Company Information
for the year ended 31 March 2023
Directors
Aaron Osher
Joe Nash
Kim Chi Nguyen
Joshua Charles Sawyer
Company Number
12530692 (England and Wales)
Registered Office
MARCHAMONT HOUSE
116 HIGH STREET
EGHAM
SURREY
TW20 9HQ
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Hackathons UK Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
8,492
7,346
Creditors: amounts falling due within one year
(2,073)
(1,785)
Net current assets
7,881
5,566
Profit and loss account
8,266
6,143
Members' funds
8,266
6,143
For the year ending 31 March 2023 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 31 December 2023 and were signed on its behalf by
Aaron Osher
Director
Company Registration No. 12530692
Hackathons UK Limited
Notes to the Accounts
for the year ended 31 March 2023
Hackathons UK Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12530692. The registered office is MARCHAMONT HOUSE, 116 HIGH STREET, EGHAM, SURREY, TW20 9HQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Hackathons UK Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
