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Company Registration No. 09145407 (England and Wales)
HICOM ENTERPRISES LIMITED Financial Statements for the year ended 30 November 2023
HICOM ENTERPRISES LIMITED Financial Statements Contents
Page
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HICOM ENTERPRISES LIMITED Company Information for the year ended 30 November 2023
Director
Ms Najfa irfan
Company Number
09145407 (England and Wales)
Registered Office
4 EARL STREET CARDIFF CF11 7DQ WALES
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HICOM ENTERPRISES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,087 
1,787 
Current assets
Cash at bank and in hand
670 
670 
Creditors: amounts falling due within one year
(6)
(6)
Net current assets
664 
664 
Total assets less current liabilities
1,751 
2,451 
Creditors: amounts falling due after more than one year
(13,138)
(12,909)
Net liabilities
(11,387)
(10,458)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(11,397)
(10,468)
Shareholders' funds
(11,387)
(10,458)
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Ms Najfa irfan Director Company Registration No. 09145407
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HICOM ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HICOM ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09145407. The registered office is 4 EARL STREET, CARDIFF, CF11 7DQ, WALES.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
13,887 
At 30 November 2023
13,887 
Depreciation
At 1 December 2022
12,100 
Charge for the year
700 
At 30 November 2023
12,800 
Net book value
At 30 November 2023
1,087 
At 30 November 2022
1,787 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
6 
6 
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HICOM ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,443 
9,742 
Other creditors
4,695 
3,167 
13,138 
12,909 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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