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HisFlat Ltd

Unaudited financial statements for the year ended 31 March 2024


Company information

HisFlat Ltd is a private company limited by shares, registered in England and Wales, registered number 11900152.

The company's registered office is: 47a Hartham Road, London, N7 9JJ, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Fixed assets 240,000.00 240,000.00
Current assets 3,540.11 2,634.76
Creditors: amounts falling due within one year (241,738.98) (249,072.38)
Net current assets / (liabilities) (238,198.87) (246,437.62)
Total assets less current liabilities 1,801.13 (6,437.62)
Net assets 1,801.13 (6,437.62)
Capital and reserves 1,801.13 (6,437.62)

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon D'Morias
03 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).

  2. Director Advances Credits Note

    Loan1 Apr 2019 £76,700 at 0% interest, no terms. £7,000 repaid in 23/24. £25,400 in total repaid. Balance £51,300. Loan2 Apr 2022 £5,000 at 0% interest, no terms. £0 repaid in 21/22. £0 in total repaid. Balance £5,000. Total Remaining Balance £56,300