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Company Registration No. SC444698 (Scotland)
HIS Design Ltd Unaudited accounts for the year ended 31 March 2024
HIS Design Ltd Unaudited accounts Contents
Page
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HIS Design Ltd Company Information for the year ended 31 March 2024
Directors
Mark Reilly Eileen Reilly
Company Number
SC444698 (Scotland)
Registered Office
Unit 2B Perth Airport Perth PH2 6PH United Kingdom
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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HIS Design Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,334 
9,492 
Current assets
Inventories
1,500 
5,129 
Debtors
9,094 
26,566 
Cash at bank and in hand
5,101 
12,818 
15,695 
44,513 
Creditors: amounts falling due within one year
(9,120)
(21,101)
Net current assets
6,575 
23,412 
Total assets less current liabilities
26,909 
32,904 
Creditors: amounts falling due after more than one year
(8,154)
- 
Net assets
18,755 
32,904 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
18,735 
32,884 
Shareholders' funds
18,755 
32,904 
For the year ending 31 March 2024 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 2 April 2024 and were signed on its behalf by
Mark Reilly Director Company Registration No. SC444698
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HIS Design Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HIS Design Ltd is a private company, limited by shares, registered in Scotland, registration number SC444698. The registered office is Unit 2B, Perth Airport, Perth, PH2 6PH, 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 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.
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:
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
18,380 
713 
19,093 
Additions
16,500 
- 
16,500 
At 31 March 2024
34,880 
713 
35,593 
Depreciation
At 1 April 2023
9,220 
381 
9,601 
Charge for the year
5,326 
332 
5,658 
At 31 March 2024
14,546 
713 
15,259 
Net book value
At 31 March 2024
20,334 
- 
20,334 
At 31 March 2023
9,160 
332 
9,492 
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HIS Design Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,880 
4,000 
Other debtors
7,214 
22,566 
9,094 
26,566 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,811 
(164)
Obligations under finance leases and hire purchase contracts
3,523 
- 
Trade creditors
- 
482 
Taxes and social security
3,378 
1,103 
Other creditors
321 
- 
Loans from directors
12 
19,680 
Accruals
75 
- 
9,120 
21,101 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,154 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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