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Company Registration No. 12668226 (England and Wales)
HIP2KNEE LTD Unaudited accounts for the year ended 31 March 2023
HIP2KNEE LTD Unaudited accounts Contents
Page
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HIP2KNEE LTD Company Information for the year ended 31 March 2023
Directors
Adeel Aqil Naureen Qureshi
Company Number
12668226 (England and Wales)
Registered Office
34 PLATNAM GROVE HUDDERSFIELD HD2 2RH ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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HIP2KNEE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
6,823 
Cash at bank and in hand
76,604 
45,810 
76,604 
52,633 
Creditors: amounts falling due within one year
(35,607)
(21,841)
Net current assets
40,997 
30,792 
Net assets
40,997 
30,792 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,897 
30,692 
Shareholders' funds
40,997 
30,792 
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 30 November 2023 and were signed on its behalf by
Adeel Aqil Director Company Registration No. 12668226
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HIP2KNEE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HIP2KNEE LTD is a private company, limited by shares, registered in England and Wales, registration number 12668226. The registered office is 34 PLATNAM GROVE, HUDDERSFIELD, HD2 2RH, 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.
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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
6,823 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
32,643 
20,328 
Other creditors
- 
1,513 
Accruals
2,964 
- 
35,607 
21,841 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adeel Aqil
Advance
6,375 
- 
6,375 
- 
6,375 
- 
6,375 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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