HIMMALEH LTD

HIMMALEH LTD

HIMMALEH LTD - Company Information

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1 August 2022 false No description of principal activity Taxfiler 2023.10.1 13535784business:PrivateLimitedCompanyLtd2022-08-012023-08-31 135357842022-07-31 135357842022-08-012023-08-31 13535784business:AuditExemptWithAccountantsReport2022-08-012023-08-31 13535784business:FilletedAccounts2022-08-012023-08-31 135357842023-08-31 13535784business:Director12022-08-012023-08-31 13535784business:RegisteredOffice2022-08-012023-08-31 135357842022-07-31 13535784core:WithinOneYear2023-08-31 13535784core:WithinOneYear2022-07-31 13535784core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13535784core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13535784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13535784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13535784core:PreviouslyStatedAmount2023-08-31 13535784core:PreviouslyStatedAmount2022-07-31 13535784business:SmallEntities2022-08-012023-08-31 13535784countries:EnglandWales2022-08-012023-08-31 13535784business:OrdinaryShareClass12022-08-012023-08-31 13535784business:OrdinaryShareClass12021-08-012022-07-31 135357842021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13535784 (England and Wales)
HIMMALEH LTD Unaudited accounts for the period from 1 August 2022 to 31 August 2023
HIMMALEH LTD Unaudited accounts Contents
Page
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HIMMALEH LTD Company Information for the period from 1 August 2022 to 31 August 2023
Director
FERNANDES, Ridge
Company Number
13535784 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Bergen Associates (Chartered Certified Accountants) Bergen Chambers 68 Carden Place West End Aberdeen AB10 1UL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HIMMALEH LTD for the period from 1 August 2022 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HIMMALEH LTD for the period from 1 August 2022 to 31 August 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of HIMMALEH LTD, as a body, in accordance with the terms of our engagement letter dated 1 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of HIMMALEH LTD and state those matters that we have agreed to state to the Board of Directors of HIMMALEH LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HIMMALEH LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HIMMALEH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HIMMALEH LTD. You consider that HIMMALEH LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of HIMMALEH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bergen Associates (Chartered Certified Accountants) Chartered Certified Accountants Bergen Chambers 68 Carden Place West End Aberdeen AB10 1UL 15 November 2023
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HIMMALEH LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
46 
15,800 
Cash at bank and in hand
2,028 
1,047 
2,074 
16,847 
Creditors: amounts falling due within one year
5
(932)
(19,605)
Net current assets/(liabilities)
1,142 
(2,758)
Net assets/(liabilities)
1,142 
(2,758)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
1,042 
(2,858)
Shareholders' funds
1,142 
(2,758)
For the period ending 31 August 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 15 November 2023 and were signed on its behalf by
FERNANDES, Ridge Director Company Registration No. 13535784
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HIMMALEH LTD Notes to the Accounts for the period from 1 August 2022 to 31 August 2023
1
Statutory information
HIMMALEH LTD is a private company, limited by shares, registered in England and Wales, registration number 13535784. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,800 
Other debtors
46 
- 
46 
15,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,155 
131 
Taxes and social security
915 
2,835 
Other creditors
2,797 
3,131 
Loans from directors
(9,121)
13,508 
Accruals
186 
- 
932 
19,605 
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HIMMALEH LTD Notes to the Accounts for the period from 1 August 2022 to 31 August 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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