HIBOCARE INTERNATIONAL LIMITED

Company Registration Number:
13341379 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HIBOCARE INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HIBOCARE INTERNATIONAL LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Adam Warnett
Simon Houghton
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13341379 (England and Wales)

HIBOCARE INTERNATIONAL LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Technology Development

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Adam Warnett
Simon Houghton

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Adam Warnett
Status: Director

Name: Simon Houghton
Status: Director

HIBOCARE INTERNATIONAL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 1,767
Depreciation and Writeoffs ( 2,514 ) ( 1,612 )
Other charges ( 152,630 ) ( 171,232 )
Profit or (Loss) for Period ( 155,144 ) ( 171,077 )

HIBOCARE INTERNATIONAL LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 59,804 60,727
Current assets: 14 31,712
Net current assets (liabilities): 14 31,712
Total assets less current liabilities: 59,818 92,439
Creditors: amounts falling due after more than one year: ( 480,949 ) ( 358,426 )
Total net assets (liabilities): ( 421,131 ) ( 265,987 )
Capital and reserves: ( 421,131 ) ( 265,987 )

HIBOCARE INTERNATIONAL LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Adam Warnett
Status: Director

Name: Simon Houghton
Status: Director

The notes form part of these financial statements

HIBOCARE INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

HIBOCARE INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No