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Company Registration No. 15310680 (England and Wales)
Hisen Healthcare Ltd Unaudited accounts for the period from 27 November 2023 to 30 November 2024
Hisen Healthcare Ltd Unaudited accounts Contents
Page
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Hisen Healthcare Ltd Company Information for the period from 27 November 2023 to 30 November 2024
Director
Asim Nayyar
Company Number
15310680 (England and Wales)
Registered Office
43 SILVER SPRING CLOSE ERITH DA8 1EG ENGLAND
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Hisen Healthcare Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,266 
Current assets
Debtors
112 
Cash at bank and in hand
2,890 
3,002 
Creditors: amounts falling due within one year
(2,031)
Net current assets
971 
Net assets
3,237 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,137 
Shareholders' funds
3,237 
For the period ending 30 November 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 3 January 2025 and were signed on its behalf by
Asim Nayyar Director Company Registration No. 15310680
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Hisen Healthcare Ltd Notes to the Accounts for the period from 27 November 2023 to 30 November 2024
1
Statutory information
Hisen Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15310680. The registered office is 43 SILVER SPRING CLOSE, ERITH, DA8 1EG, 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.
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
25% on cost
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 27 November 2023
- 
Additions
3,021 
At 30 November 2024
3,021 
Depreciation
Charge for the period
755 
At 30 November 2024
755 
Net book value
At 30 November 2024
2,266 
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Hisen Healthcare Ltd Notes to the Accounts for the period from 27 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
112 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
69 
Taxes and social security
1,962 
2,031 
7
Transactions with related parties
During the period interim dividends of £7,033 were paid to Mr Asim Nayyar, a sole director and majority shareholder of the company.
8
Average number of employees
During the period the average number of employees was 1.
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