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Company Registration No. 12329684 (England and Wales)
YOUR HIAB LTD Unaudited accounts for the year ended 30 November 2023
YOUR HIAB LTD Unaudited accounts Contents
Page
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YOUR HIAB LTD Company Information for the year ended 30 November 2023
Directors
Paulina Palskyte Szymon Pytka
Company Number
12329684 (England and Wales)
Registered Office
5 POND COTTAGES HIGH STREET LANE END HIGH WYCOMBE HP14 3HY ENGLAND
Accountants
Joanna Jachna-Tutus 126 High Street Berkhamsted Hertfordshire HP4 3AT
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YOUR HIAB LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,100 
7,650 
Current assets
Debtors
3,340 
- 
Cash at bank and in hand
10,408 
38,637 
13,748 
38,637 
Creditors: amounts falling due within one year
(46,713)
(38,532)
Net current (liabilities)/assets
(32,965)
105 
Total assets less current liabilities
(27,865)
7,755 
Creditors: amounts falling due after more than one year
13,391 
- 
Net (liabilities)/assets
(14,474)
7,755 
Capital and reserves
Profit and loss account
(14,474)
7,755 
Shareholders' funds
(14,474)
7,755 
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 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 August 2024 and were signed on its behalf by
Paulina Palskyte Director Company Registration No. 12329684
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YOUR HIAB LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
YOUR HIAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12329684. The registered office is 5 POND COTTAGES HIGH STREET, LANE END, HIGH WYCOMBE, HP14 3HY, 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.
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:
Plant & machinery
plant & machinery
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
10,200 
At 30 November 2023
10,200 
Depreciation
At 1 December 2022
2,550 
Charge for the year
2,550 
At 30 November 2023
5,100 
Net book value
At 30 November 2023
5,100 
At 30 November 2022
7,650 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,340 
- 
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YOUR HIAB LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
779 
5,341 
Trade creditors
- 
4,963 
Taxes and social security
- 
1,955 
Other creditors
- 
1,129 
Loans from directors
45,934 
25,144 
46,713 
38,532 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(9,473)
- 
Trade creditors
(3,918)
- 
(13,391)
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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