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Company Registration No. 15235957 (England and Wales)
H.i.k.i.m Ltd Unaudited accounts for the period from 25 October 2023 to 31 October 2024
H.i.k.i.m Ltd Unaudited accounts Contents
Page
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H.i.k.i.m Ltd Company Information for the period from 25 October 2023 to 31 October 2024
Director
Kabir Olalekan Omotoye
Company Number
15235957 (England and Wales)
Registered Office
45 Elmgrove Point 77 Walmer Terrace London London SE18 7AF England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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H.i.k.i.m Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
112 
Current assets
Debtors
10,192 
Cash at bank and in hand
6,951 
17,143 
Creditors: amounts falling due within one year
(14,091)
Net current assets
3,052 
Net assets
3,164 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,064 
Shareholders' funds
3,164 
For the period ending 31 October 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 19 February 2025 and were signed on its behalf by
Kabir Olalekan Omotoye Director Company Registration No. 15235957
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H.i.k.i.m Ltd Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
1
Statutory information
H.i.k.i.m Ltd is a private company, limited by shares, registered in England and Wales, registration number 15235957. The registered office is 45 Elmgrove Point, 77 Walmer Terrace, London, London, SE18 7AF, England.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 October 2023
- 
Additions
140 
At 31 October 2024
140 
Depreciation
Charge for the period
28 
At 31 October 2024
28 
Net book value
At 31 October 2024
112 
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H.i.k.i.m Ltd Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
192 
Amounts falling due after more than one year
Other debtors
10,000 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
120 
Taxes and social security
13,491 
Accruals
480 
14,091 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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