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REGISTERED NUMBER: 05593198 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 30 OCTOBER 2022 TO 31 JULY 2023

FOR

HANUMAAN LIMITED

HANUMAAN LIMITED (REGISTERED NUMBER: 05593198)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 OCTOBER 2022 TO 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HANUMAAN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 OCTOBER 2022 TO 31 JULY 2023







DIRECTOR: Dr Ahilan Nithiananthan





SECRETARY: Mrs Vanathi Suriyakumaran





REGISTERED OFFICE: 49a Burlington Road
Isleworth
Middlesex
TW7 4LX





REGISTERED NUMBER: 05593198 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

HANUMAAN LIMITED (REGISTERED NUMBER: 05593198)

BALANCE SHEET
31 JULY 2023

31.7.23 29.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 51,329 9,229
51,329 9,229

CURRENT ASSETS
Debtors 6 736,976 393,107
Cash at bank and in hand 95,780 174,049
832,756 567,156
CREDITORS
Amounts falling due within one year 7 156,174 114,297
NET CURRENT ASSETS 676,582 452,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

727,911

462,088

CREDITORS
Amounts falling due after more than one
year

8

28,333

35,833
NET ASSETS 699,578 426,255

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 698,578 425,255
SHAREHOLDERS' FUNDS 699,578 426,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HANUMAAN LIMITED (REGISTERED NUMBER: 05593198)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





Dr Ahilan Nithiananthan - Director


HANUMAAN LIMITED (REGISTERED NUMBER: 05593198)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 OCTOBER 2022 TO 31 JULY 2023

1. STATUTORY INFORMATION

Hanumaan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured as the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Depreciation is charged so as to allocate the costs of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.

Depreciation is provided on the following basis:
Plant and Machinery - 25% Straight Line
Furniture & fixtures - 25 % Straight Line
Motor & vehicle - 20 % Straight Line

The asset's residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit and loss.


HANUMAAN LIMITED (REGISTERED NUMBER: 05593198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 OCTOBER 2022 TO 31 JULY 2023

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 31 (2022 - 32 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 October 2022
and 31 July 2023 20,000
AMORTISATION
At 30 October 2022
and 31 July 2023 20,000
NET BOOK VALUE
At 31 July 2023 -
At 29 October 2022 -

HANUMAAN LIMITED (REGISTERED NUMBER: 05593198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 OCTOBER 2022 TO 31 JULY 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 30 October 2022 67,282 7,731 - 75,013
Additions - 1,958 55,055 57,013
At 31 July 2023 67,282 9,689 55,055 132,026
DEPRECIATION
At 30 October 2022 63,093 2,691 - 65,784
Charge for period 2,755 1,147 11,011 14,913
At 31 July 2023 65,848 3,838 11,011 80,697
NET BOOK VALUE
At 31 July 2023 1,434 5,851 44,044 51,329
At 29 October 2022 4,189 5,040 - 9,229

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 29.10.22
£    £   
Trade debtors 356,090 -
Other debtors 380,886 393,107
736,976 393,107

Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 29.10.22
£    £   
Taxation and social security 145,715 100,152
Other creditors 10,459 14,145
156,174 114,297

Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the suture payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less and impairment

HANUMAAN LIMITED (REGISTERED NUMBER: 05593198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 OCTOBER 2022 TO 31 JULY 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 29.10.22
£    £   
Bank loans 28,333 35,833

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 29.10.22
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 30 October 2022 425,255
Profit for the period 273,323
At 31 July 2023 698,578

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2023 and the year ended 29 October 2022:

31.7.23 29.10.22
£    £   
Dr Ahilan Nithiananthan
Balance outstanding at start of period 151,758 131,214
Amounts advanced 2,609 111,997
Amounts repaid - (91,453 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 154,367 151,758

The company paid £18,750 (2022 - £25,000) to the director for the use of the property as rent.