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Registered Number: 11130241
England and Wales

 

 

 

HILIPRO UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Report to the directors on the preparation of the unaudited statutory accounts of HILIPRO UK LIMITED for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HILIPRO UK LIMITED for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of HILIPRO UK LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of HILIPRO UK LIMITED and state those matters that we have agreed to state to the Board of Directors of HILIPRO UK LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HILIPRO UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HILIPRO UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HILIPRO UK LIMITED. You consider that HILIPRO UK LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of HILIPRO UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2024



....................................................

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
21 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 860    2,126 
Cash at bank and in hand 7,914    5,809 
8,774    7,935 
Creditors: amount falling due within one year (2,531)   (4,602)
Net current assets 6,243    3,333 
 
Total assets less current liabilities 6,243    3,333 
Net assets 6,243    3,333 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 6,143    3,233 
Shareholders' funds 6,243    3,333 
 


For the year ended 31 January 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 21 October 2024 and were signed by:


-------------------------------
Sita Blackwell
Director
2
General Information
HILIPRO UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11130241, registration address 19 MEADOW GARDENS, HEANOR, DE75 7PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Sita Blackwell1,281 4,002 
3