Histopia Ltd 14864078 false 2023-05-12 2024-05-31 2024-05-31 The principal activity of the company is development of computer software. Digita Accounts Production Advanced 6.30.9574.0 true true 14864078 2023-05-12 2024-05-31 14864078 2024-05-31 14864078 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14864078 bus:SmallEntities 2023-05-12 2024-05-31 14864078 bus:AuditExemptWithAccountantsReport 2023-05-12 2024-05-31 14864078 bus:FilletedAccounts 2023-05-12 2024-05-31 14864078 bus:SmallCompaniesRegimeForAccounts 2023-05-12 2024-05-31 14864078 bus:RegisteredOffice 2023-05-12 2024-05-31 14864078 bus:Director1 2023-05-12 2024-05-31 14864078 bus:Director2 2023-05-12 2024-05-31 14864078 bus:PrivateLimitedCompanyLtd 2023-05-12 2024-05-31 14864078 countries:AllCountries 2023-05-12 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 14864078

Histopia Ltd

Unaudited Filleted Financial Statements

for the Period from 12 May 2023 to 31 May 2024

 

Histopia Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Histopia Ltd

Company Information

Directors:

M A Kordiani

S Zafarpour

Registered office:

167-169 Great Portland Street
5th Floor
London
W1W 5PF

Registered number:

14864078

Accountants:

Wem & Co
Chartered Accountants
Savoy House
Savoy Circus
London
W3 7DA

 

Histopia Ltd

(Registration number: 14864078)
Balance Sheet as at 31 May 2024

Note

31.05.24

   

£

£

CREDITORS

   

Creditors within 1yr

4

 

3,435

CAPITAL AND RESERVES

   

Called up share capital

 

2

Profit and loss account

 

(3,437)

Shareholders' deficit

   

(3,435)

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024

.........................................
M A Kordiani
Director

 

Histopia Ltd

Notes to the Unaudited Financial Statements for the Period from 12 May 2023 to 31 May 2024

1.

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF

These financial statements were authorised for issue by the Board on 26 November 2024.

2.

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis on the understanding that the director will continue to support the business for a period of not less than 12 months.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

Histopia Ltd

Notes to the Unaudited Financial Statements for the Period from 12 May 2023 to 31 May 2024 (continued)

4.

Creditors

Creditors: amounts falling due within one year

31.05.24
£

Due within one year

Accruals and deferred income

1,200

Other creditors

2,235

3,435