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Company Registration No. 12917994 (England and Wales)
HPIM Ltd Unaudited accounts for the year ended 31 October 2023
HPIM Ltd Unaudited accounts Contents
Page
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HPIM Ltd Company Information for the year ended 31 October 2023
Director
Guangzhi He
Company Number
12917994 (England and Wales)
Registered Office
Flat 19 Boldwin Court 83a Highfield Avenue London NW11 9TE
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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HPIM Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,731 
2,308 
Current assets
Cash at bank and in hand
129 
30,877 
Creditors: amounts falling due within one year
(2,998)
(34,337)
Net current liabilities
(2,869)
(3,460)
Net liabilities
(1,138)
(1,152)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,139)
(1,153)
Shareholders' funds
(1,138)
(1,152)
For the year ending 31 October 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 30 October 2024 and were signed on its behalf by
Guangzhi He Director Company Registration No. 12917994
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HPIM Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HPIM Ltd is a private company, limited by shares, registered in England and Wales, registration number 12917994. The registered office is Flat 19 Boldwin Court, 83a Highfield Avenue, London, NW11 9TE.
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.
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 following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over 5 years
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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HPIM Ltd Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,885 
At 31 October 2023
2,885 
Depreciation
At 1 November 2022
577 
Charge for the year
577 
At 31 October 2023
1,154 
Net book value
At 31 October 2023
1,731 
At 31 October 2022
2,308 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
15,000 
Other creditors
- 
16,339 
Loans from directors
2,398 
2,398 
Accruals
600 
600 
2,998 
34,337 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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