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Registered Number: 11032689
England and Wales

 

 

 

HANSYS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 24,050    2,276 
Cash at bank and in hand 14,808    37,240 
38,858    39,516 
Creditors: amount falling due within one year (42)   (29)
Net current assets 38,816    39,487 
 
Total assets less current liabilities 38,816    39,487 
Net assets 38,816    39,487 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 38,716    39,387 
Shareholders' funds 38,816    39,487 
 


For the year ended 30 April 2024 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 year 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. 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 12 September 2024 and were signed by:


-------------------------------
Parveen Singh Hans
Director
1
General Information
HANSYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11032689, registration address 16 ST. NICHOLAS CLOSE, AMERSHAM UNITED KINGDOM, HP7 9NW.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
200 ORD shares of £1.00 each 200    200 
200    200 

4.

Control

Mr. Parveen Singh Hans is the sole Director and 50% Share Holder, having ultimate controlling power
2