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Company Registration No. 13857227 (England and Wales)
HEI HAI LIMITED Unaudited accounts for the year ended 31 January 2025
HEI HAI LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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HEI HAI LIMITED Company Information for the year ended 31 January 2025
Director
Chor Man Wong
Company Number
13857227 (England and Wales)
Registered Office
79 Stanway Road WHITEFIELD MANCHESTER GREATER MANCHESTER M45 8EX ENGLAND
Accountants
KONG KUEN LEO HO KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HEI HAI LIMITED for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HEI HAI LIMITED for the year ended 31 January 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of HEI HAI LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of HEI HAI LIMITED and state those matters that we have agreed to state to the Board of Directors of HEI HAI LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HEI HAI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HEI HAI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HEI HAI LIMITED. You consider that HEI HAI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HEI HAI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KONG KUEN LEO HO Chartered Certified Accountants KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ 1 February 2025
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HEI HAI LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
145 
193 
Current assets
11,906 
11,472 
Creditors: amounts falling due within one year
(10,605)
(10,181)
Net current assets
1,301 
1,291 
Total assets less current liabilities
1,446 
1,484 
Net assets
1,446 
1,484 
Capital and reserves
1,446 
1,484 
NOTES TO THE ACCOUNTS
1 Statutory information
HEI HAI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13857227. The registered office is 79 Stanway Road, WHITEFIELD, MANCHESTER, GREATER MANCHESTER, M45 8EX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 her 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 1 February 2025
Chor Man Wong Director Company Registration No. 13857227
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