Company Registration No. 10455876 (England and Wales)
HIALS LTD
Unaudited accounts
for the year ended 30 November 2024
HIALS LTD
Annual report and unaudited accounts
for the year ended 30 November 2024
HIALS LTD
Company Information
for the year ended 30 November 2024
Directors
Jonathan Hall
Marcus Geoffrey Bennett
Adrian Rummel
Adrienne Stark
Company Number
10455876 (England and Wales)
Registered Office
16-18 THE FRONT
MIDDLETON ONE ROW
DARLINGTON
DL2 1AS
ENGLAND
Accountants
Gillian Duffy & Co Ltd
1 The Beeches
Stokesley
North Yorkshire
TS9 5PR
HIALS LTD
Statement of Financial Position
as at 30 November 2024
Fixed assets
1,215,734
1,349,101
Current assets
53,668
23,326
Creditors: amounts falling due within one year
(2,349,001)
(2,310,695)
Net current liabilities
(2,295,333)
(2,287,369)
Total assets less current liabilities
(1,079,599)
(938,268)
Accruals and deferred income
(2,000)
(1,900)
Net liabilities
(1,081,599)
(940,168)
Capital and reserves
(1,081,599)
(940,168)
HIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10455876. The registered office is 16-18 THE FRONT, MIDDLETON ONE ROW, DARLINGTON, DL2 1AS, ENGLAND.
2 Directors' advances, credit and guarantees
The directors have loaned a total of £2,077,216 to the company. Interest is paid at 6%.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 April 2025
Jonathan Hall
Director
Company Registration No. 10455876