Company Registration No. 11399779 (England and Wales)
HNPM LTD
Unaudited accounts
for the year ended 30 June 2024
HNPM LTD
Unaudited accounts
Contents
HNPM LTD
Company Information
for the year ended 30 June 2024
Director
Mohammed Nawrozzadeh
Company Number
11399779 (England and Wales)
Registered Office
21A DUDDEN HILL LANE
LONDON
NW10 2ET
UNITED KINGDOM
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
HNPM LTD
Statement of financial position
as at 30 June 2024
Tangible assets
19,495
23,774
Cash at bank and in hand
4,692
2,142
Creditors: amounts falling due within one year
1,902
(831)
Net current assets
6,594
1,311
Total assets less current liabilities
26,089
25,085
Creditors: amounts falling due after more than one year
(25,735)
(38,102)
Net assets/(liabilities)
354
(13,017)
Profit and loss account
354
(13,017)
Shareholders' funds
354
(13,017)
For the year ending 30 June 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 8 April 2025 and were signed on its behalf by
Mohammed Nawrozzadeh
Director
Company Registration No. 11399779
HNPM LTD
Notes to the Accounts
for the year ended 30 June 2024
HNPM LTD is a private company, limited by shares, registered in England and Wales, registration number 11399779. The registered office is 21A DUDDEN HILL LANE, LONDON, NW10 2ET, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
16,494
12,499
28,993
At 30 June 2024
16,494
12,499
28,993
At 1 July 2023
-
5,219
5,219
Charge for the year
-
4,279
4,279
At 30 June 2024
-
9,498
9,498
At 30 June 2024
16,494
3,001
19,495
At 30 June 2023
16,494
7,280
23,774
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,135
1,135
Taxes and social security
1,324
218
Loans from directors
(4,361)
(522)
HNPM LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).