Company Registration No. SC691508 (Scotland)
Himalayan G4 Limited
Unaudited accounts
for the year ended 31 March 2024
Himalayan G4 Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Himalayan G4 Limited
Company Information
for the year ended 31 March 2024
Directors
Mr Moti Lal Kharel
Mr Prakash Adhikari
Company Number
SC691508 (Scotland)
Registered Office
Emporium
52 Home Street
Edinburgh
Midlothian
EH3 9NA
Scotland
Himalayan G4 Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
11,470
10,819
Current assets
41,386
15,012
Prepayments and accrued income
12,500
-
Creditors: amounts falling due within one year
(165,638)
(25,365)
Net current liabilities
(111,752)
(10,353)
Total assets less current liabilities
(100,282)
466
Creditors: amounts falling due after more than one year
(21,307)
(108,823)
Net liabilities
(121,589)
(108,357)
Capital and reserves
(121,589)
(108,357)
Himalayan G4 Limited is a private company, limited by shares, registered in Scotland, registration number SC691508. The registered office is Emporium, 52 Home Street , Edinburgh, Midlothian, EH3 9NA, Scotland.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2024
Mr Moti Lal Kharel
Director
Company Registration No. SC691508