1 November 2023 false No description of principal activity Taxfiler 2024.5 07734668business:PrivateLimitedCompanyLtd2023-11-012024-07-31 077346682023-10-31 077346682023-11-012024-07-31 07734668business:AuditExemptWithAccountantsReport2023-11-012024-07-31 07734668business:FilletedAccounts2023-11-012024-07-31 077346682024-07-31 077346682023-10-31 07734668core:WithinOneYear2024-07-31 07734668core:WithinOneYear2023-10-31 07734668core:AfterOneYear2024-07-31 07734668core:AfterOneYear2023-10-31 07734668core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 07734668core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 07734668core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 07734668core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 07734668core:PreviouslyStatedAmount2024-07-31 07734668core:PreviouslyStatedAmount2023-10-31 07734668business:SmallEntities2023-11-012024-07-31 07734668business:Director12023-11-012024-07-31 07734668countries:EnglandWales2023-11-012024-07-31 07734668business:RegisteredOffice2023-11-012024-07-31 07734668core:PlantMachinery2023-10-31 07734668core:MotorVehicles2023-10-31 07734668core:PlantMachinery2024-07-31 07734668core:MotorVehicles2024-07-31 07734668core:PlantMachinery2023-11-012024-07-31 07734668core:MotorVehicles2023-11-012024-07-31 077346682022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07734668 (England and Wales)
Industrial Hygiene (UK) LTD Unaudited accounts for the period from 1 November 2023 to 31 July 2024
Industrial Hygiene (UK) LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,662 
37,077 
Current assets
Inventories
46,881 
61,200 
Debtors
163,286 
251,618 
Cash at bank and in hand
31,306 
15,527 
241,473 
328,345 
Creditors: amounts falling due within one year
(136,420)
(237,427)
Net current assets
105,053 
90,918 
Total assets less current liabilities
134,715 
127,995 
Creditors: amounts falling due after more than one year
(30,287)
(38,955)
Net assets
104,428 
89,040 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
104,328 
88,940 
Shareholders' funds
104,428 
89,040 
For the period ending 31 July 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 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 9 September 2024 and were signed on its behalf by
Mr Mitesh Kumar Solanki Director Company Registration No. 07734668
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Industrial Hygiene (UK) LTD Notes to the Accounts for the period from 1 November 2023 to 31 July 2024
1
Statutory information
Industrial Hygiene (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07734668. The registered office is UNIT 43 FOURTH WAY, HALLMARK TRADING CENTRE, WEMBLEY, HA9 0LB, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the applicable rates in order to write off the assets over their estimated useful lives:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Industrial Hygiene (UK) LTD Notes to the Accounts for the period from 1 November 2023 to 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
10,294 
57,480 
67,774 
At 31 July 2024
10,294 
57,480 
67,774 
Depreciation
At 1 November 2023
6,127 
24,570 
30,697 
Charge for the period
833 
6,582 
7,415 
At 31 July 2024
6,960 
31,152 
38,112 
Net book value
At 31 July 2024
3,334 
26,328 
29,662 
At 31 October 2023
4,167 
32,910 
37,077 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
163,286 
234,479 
Amounts due from group undertakings etc.
- 
17,139 
163,286 
251,618 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,872 
10,148 
VAT
43,691 
45,662 
Obligations under finance leases and hire purchase contracts
- 
34,313 
Trade creditors
47,811 
107,072 
Taxes and social security
24,882 
15,415 
Other creditors
9,034 
23,973 
Loans from directors
6,130 
844 
136,420 
237,427 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,287 
38,955 
8
Average number of employees
During the period the average number of employees was 4 (2023: 2).
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