2023-04-012024-03-312024-03-31false10040192HIA LEGAL 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HIA LEGAL LIMITED

Registered Number
10040192
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HIA LEGAL LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Matthew Du Caurroy Tribe

Company Secretary

Auria Accountancy Ltd

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

10040192 (England and Wales)
HIA LEGAL LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,824711
7,824711
Current assets
Debtors4113,92045,696
Cash at bank and on hand7,56341,726
121,48387,422
Creditors amounts falling due within one year5(229,047)(86,717)
Net current assets (liabilities)(107,564)705
Total assets less current liabilities(99,740)1,416
Net assets(99,740)1,416
Capital and reserves
Called up share capital100100
Profit and loss account(99,840)1,316
Shareholders' funds(99,740)1,416
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
Matthew Du Caurroy Tribe
Director
Registered Company No. 10040192
HIA LEGAL LIMITED
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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 235,7395,739
Additions7,6287,628
At 31 March 2413,36713,367
Depreciation and impairment
At 01 April 235,0285,028
Charge for year515515
At 31 March 245,5435,543
Net book value
At 31 March 247,8247,824
At 31 March 23711711
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables41,16045,500
Amounts owed by group undertakings22,314-
Other debtors-196
Prepayments and accrued income50,446-
Total113,92045,696
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables94,5456,830
Taxation and social security102,51869,663
Other creditors9,98410,224
Accrued liabilities and deferred income22,000-
Total229,04786,717
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Controlling party
The ultimate controlling party of the company is HIA Group Holdings Ltd. The registered address of the controlling party is C/O Auria, 48 Warwick Street, London, United Kingdom, W1B 5AW.