2022-05-13 2023-05-31 false Capium Accounts Production 1.1 14106181 bus:AbridgedAccounts 2022-05-13 2023-05-31 14106181 bus:FRS102 2022-05-13 2023-05-31 14106181 bus:AuditExemptWithAccountantsReport 2022-05-13 2023-05-31 14106181 bus:SmallCompaniesRegimeForAccounts 2022-05-13 2023-05-31 14106181 bus:PrivateLimitedCompanyLtd 2022-05-13 2023-05-31 14106181 2022-05-13 2023-05-31 14106181 2023-05-31 14106181 bus:RegisteredOffice 2022-05-13 2023-05-31 14106181 core:WithinOneYear 2023-05-31 14106181 core:AfterOneYear 2023-05-31 14106181 bus:Director1 2022-05-13 2023-05-31 14106181 bus:Director1 2023-05-31 14106181 2021-05-13 14106181 bus:CompanySecretary1 2022-05-13 2023-05-31 14106181 bus:LeadAgentIfApplicable 2022-05-13 2023-05-31 14106181 2022-05-12 14106181 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 14106181 core:CostValuation core:Non-currentFinancialInstruments 2022-05-12 14106181 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 14106181 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 14106181 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 14106181 core:Non-currentFinancialInstruments 2023-05-31 14106181 core:Non-currentFinancialInstruments 2022-05-12 14106181 core:ShareCapital 2023-05-31 14106181 core:RetainedEarningsAccumulatedLosses 2023-05-31 14106181 dpl:Item1 2022-05-13 14106181 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14106181
England and Wales

 

 

 

HEARTOFHIJAB LIMITED


Abridged Accounts
 


Period of accounts

Start date: 13 May 2022

End date: 31 May 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 31 May 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
08 February 2024
1
 
 
Notes
 
2023
£
Current assets    
Debtors 280 
Cash at bank and in hand 728 
1,008 
Creditors: amount falling due within one year (434)
Net current assets 574 
 
Total assets less current liabilities 574 
Net assets 574 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 573 
Shareholder's funds 574 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 February 2024 and were signed by:


-------------------------------
Md Atikur RAHMAN
Director
2
General Information
HEARTOFHIJAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14106181, registration address GROUND FLOOR, 48 WHITE HORSE ROAD, LONDON, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2023
£
Wages and salaries 3,600 
3,600 
Average number of employees during the period Number

3.

Average number of employees

Average number of employees during the period was 0.
3