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REGISTERED NUMBER: SC545676 (Scotland)















Unaudited Financial Statements

for the Period 1 September 2024 to 31 December 2024

for

HIMANSHUCORP LIMITED

HIMANSHUCORP LIMITED (REGISTERED NUMBER: SC545676)

Contents of the Financial Statements
FOR THE PERIOD 1 September 2024 to 31 December 2024










Page

Balance Sheet 1


HIMANSHUCORP LIMITED (REGISTERED NUMBER: SC545676)

Balance Sheet
31 December 2024

2024 2024
£    £   
CURRENT ASSETS 1,962 2,146

CREDITORS
Amounts falling due within one year (1,052 ) (678 )
NET CURRENT ASSETS 910 1,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

910

1,468

CAPITAL AND RESERVES 910 1,468

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Himanshucorp Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC545676

Registered office: JSA Services Ltd
83 Princes Street
Edinburgh
EH2 2ER

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2024 and the year ended 31 August 2024:

2024 2024
£    £   
Mr H Singh
Balance outstanding at start of period (624 ) (312 )
Amounts advanced 100 -
Amounts repaid - (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (524 ) (624 )



HIMANSHUCORP LIMITED (REGISTERED NUMBER: SC545676)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





Mr H Singh - Director