Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30true12023-05-01falsetruedormantfalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08030759 2023-05-01 2024-04-30 08030759 2022-05-01 2023-04-30 08030759 2024-04-30 08030759 2023-04-30 08030759 c:Director2 2023-05-01 2024-04-30 08030759 d:CurrentFinancialInstruments 2024-04-30 08030759 d:CurrentFinancialInstruments 2023-04-30 08030759 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 08030759 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 08030759 d:ShareCapital 2024-04-30 08030759 d:ShareCapital 2023-04-30 08030759 d:RetainedEarningsAccumulatedLosses 2024-04-30 08030759 d:RetainedEarningsAccumulatedLosses 2023-04-30 08030759 c:OrdinaryShareClass1 2023-05-01 2024-04-30 08030759 c:OrdinaryShareClass1 2024-04-30 08030759 c:OrdinaryShareClass1 2023-04-30 08030759 c:FRS102 2023-05-01 2024-04-30 08030759 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08030759 c:FullAccounts 2023-05-01 2024-04-30 08030759 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08030759 e:PoundSterling 2023-05-01 2024-04-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 08030759














HILN LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

 
HILN LTD
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 4


 
HILN LTD
REGISTERED NUMBER:08030759

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
980
980

  
980
980

Creditors: amounts falling due within one year
 4 
(2,040)
(1,870)

  

Net liabilities
  
(1,060)
(890)


Capital and reserves
  

Called up share capital 
 5 
100
100

Profit and loss account
  
(1,160)
(990)

  
(1,060)
(890)


Page 1

 
HILN LTD
REGISTERED NUMBER:08030759
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Steel
Director

Date: 13 January 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HILN LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

HILN Limited is a limited liability company incorporated in England and Wales with its registered office at
273 Kensal Road, London, W10 5DB.

The company was dormant throughout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company is the parent undertaking of a small group and as such is not required by the
Companies Act 2006 to prepare group accounts. These financial statements therefore present
information about the company as an individual undertaking and not about its group.

The following principal accounting policies have been applied:

 
2.2

Going concern

The accounts have been prepared on a going concern basis as the directors are of the opinion that
the company will be able to meet its liabilities as they fall due. The company has been financed by
way of loans which will only be repayable from the proceeds from the sales of the film "How I live
Now".

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment. 

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.5

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
HILN LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,020
910

Accruals and deferred income
1,020
960

2,040
1,870



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1 each
100
100


 
Page 4