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Company Registration No. 08520216 (England and Wales)
Hianas Ltd Unaudited accounts for the year ended 30 April 2024
Hianas Ltd Unaudited accounts Contents
Page
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Hianas Ltd Company Information for the year ended 30 April 2024
Director
Atanas Valentinov Lazarov
Company Number
08520216 (England and Wales)
Registered Office
66 Terrig Street Shotton Deeside CH5 1XX Wales
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Hianas Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
4,128 
Cash at bank and in hand
8 
4,334 
8 
8,462 
Creditors: amounts falling due within one year
(4,716)
(8,099)
Net current (liabilities)/assets
(4,708)
363 
Net (liabilities)/assets
(4,708)
363 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,808)
263 
Shareholders' funds
(4,708)
363 
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Atanas Valentinov Lazarov Director Company Registration No. 08520216
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Hianas Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Hianas Ltd is a private company, limited by shares, registered in England and Wales, registration number 08520216. The registered office is 66 Terrig Street, Shotton, Deeside, CH5 1XX, Wales.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,128 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,486 
5,979 
Taxes and social security
- 
1,430 
Other creditors
690 
690 
Loans from directors
2,540 
- 
4,716 
8,099 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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