Company Registration No. 11210640 (England and Wales)
HIYA ADVISORY LIMITED
Unaudited accounts
for the year ended 28 February 2023
HIYA ADVISORY LIMITED
Unaudited accounts
Contents
HIYA ADVISORY LIMITED
Company Information
for the year ended 28 February 2023
Director
Faisal Muhammed KHAN
Company Number
11210640 (England and Wales)
Registered Office
FLAT 28, ELSTOW GRANGE 40-42 BRONDESBURY
LONDON
NW6 7DW
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
HIYA ADVISORY LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
4,496
12,806
Cash at bank and in hand
23,476
114,459
Creditors: amounts falling due within one year
(237,741)
(326,755)
Net current liabilities
(214,265)
(212,296)
Net liabilities
(209,769)
(199,490)
Called up share capital
2
2
Profit and loss account
(209,771)
(199,492)
Shareholders' funds
(209,769)
(199,490)
For the year ending 28 February 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 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 6 November 2023 and were signed on its behalf by
Faisal Muhammed KHAN
Director
Company Registration No. 11210640
HIYA ADVISORY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
HIYA ADVISORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11210640. The registered office is FLAT 28, ELSTOW GRANGE 40-42 BRONDESBURY, LONDON, NW6 7DW, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Other tangible fixed assets
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
33,241
At 28 February 2023
28,745
At 28 February 2022
12,806
HIYA ADVISORY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
7
Loans from directors
232,202
320,853
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).