2023-04-012024-03-312024-03-31false13612901HIA GROUP HOLDINGS 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HIA GROUP HOLDINGS LTD

Registered Number
13612901
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HIA GROUP HOLDINGS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

M DU CAURROY TRIBE

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

13612901 (England and Wales)
HIA GROUP HOLDINGS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3145-
145-
Current assets
Debtors4101,825-
Cash at bank and on hand11
101,8261
Creditors amounts falling due within one year5(30,179)-
Net current assets (liabilities)71,6471
Total assets less current liabilities71,7921
Net assets71,7921
Capital and reserves
Called up share capital11
Profit and loss account71,791-
Shareholders' funds71,7921
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
M DU CAURROY TRIBE
Director
Registered Company No. 13612901
HIA GROUP HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions145145
At 31 March 24145145
Net book value
At 31 March 24145145
At 31 March 23--

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings49,912-
Other debtors51,913-
Total101,825-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables870-
Bank borrowings and overdrafts20-
Amounts owed to related parties21,236-
Taxation and social security8,053-
Total30,179-