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Company Registration No. 08450468 (England and Wales)
HPMUK Ltd Unaudited accounts for the year ended 31 March 2024
HPMUK Ltd Unaudited accounts Contents
Page
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HPMUK Ltd Company Information for the year ended 31 March 2024
Directors
Amr Mohamed Abdelhak Hassan Mohamed Mohamed
Company Number
08450468 (England and Wales)
Registered Office
111 Park Road Park Lorne, Second Floor, Office 4 South London NW8 7JL UK
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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HPMUK Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
781 
Current assets
Cash at bank and in hand
7,141 
4,667 
Creditors: amounts falling due within one year
(898)
(453)
Net current assets
6,243 
4,214 
Net assets
6,243 
4,995 
Capital and reserves
Profit and loss account
6,243 
4,995 
Shareholders' funds
6,243 
4,995 
For the year ending 31 March 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 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 1 December 2024 and were signed on its behalf by
Amr Mohamed Abdelhak Hassan Director Company Registration No. 08450468
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HPMUK Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HPMUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08450468. The registered office is 111 Park Road, Park Lorne, Second Floor, Office 4, South , London, NW8 7JL, UK.
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:
Fixtures & fittings
20% Straight Line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,189 
At 31 March 2024
5,189 
Depreciation
At 1 April 2023
4,408 
Charge for the year
781 
At 31 March 2024
5,189 
Net book value
At 31 March 2024
- 
At 31 March 2023
781 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
476 
453 
Accruals
422 
- 
898 
453 
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HPMUK Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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