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HIBO LTD

Registered Number
14606396
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

HIBO LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

CAI, Ren, Director

Registered Address

Room 323 The Engine Room
18 The Power Station
London
SW11 8BZ

Registered Number

14606396 (England and Wales)
HIBO LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets39,031-
9,031-
Current assets
Debtors6,505-
Cash at bank and on hand34,79415,863
41,29915,863
Creditors amounts falling due within one year4(43,082)(8,358)
Net current assets (liabilities)(1,783)7,505
Total assets less current liabilities7,2487,505
Net assets7,2487,505
Capital and reserves
Profit and loss account7,2487,505
Shareholders' funds7,2487,505
The financial statements were approved and authorised for issue by the Director on 1 April 2025, and are signed on its behalf by:
CAI, Ren, Director
Director
Registered Company No. 14606396
HIBO LTD
Notes to the Financial Statements
for the year ended 31 January 2025

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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.
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:

Reducing balance (%)
Fixtures and fittings18
2.Average number of employees

20252024
Average number of employees during the year31
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions11,01411,014
At 31 January 2511,01411,014
Depreciation and impairment
Charge for year1,9831,983
At 31 January 251,9831,983
Net book value
At 31 January 259,0319,031
At 31 January 24--
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables5,7762,456
Taxation and social security7761,737
Other creditors34,0713,865
Accrued liabilities and deferred income2,459300
Total43,0828,358
Other Creditors is made of Director's loan.
5.Share capital
100 Ordinary shares of £1 each .