Company Registration No. 10375397 (England and Wales)
HELING POLO LIMITED
Unaudited accounts
for the year ended 30 September 2024
HELING POLO LIMITED
Unaudited accounts
Contents
HELING POLO LIMITED
Company Information
for the year ended 30 September 2024
Company Number
10375397 (England and Wales)
Registered Office
941 HIGH ROAD
LONDON
N12 8QR
Accountants
Tax Return Accountants Ltd
26 Spinning Wheelway
Hackbridge
Wallington
GB
SM6 7DS
HELING POLO LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
9
Creditors: amounts falling due within one year
(240,681)
(240,641)
Net current liabilities
(240,681)
(240,632)
Net liabilities
(240,681)
(240,632)
Called up share capital
100
100
Profit and loss account
(240,781)
(240,732)
Shareholders' funds
(240,681)
(240,632)
For the year ending 30 September 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 her 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 22 June 2025 and were signed on its behalf by
JIE SHEN
Director
Company Registration No. 10375397
HELING POLO LIMITED
Notes to the Accounts
for the year ended 30 September 2024
HELING POLO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10375397. The registered office is 941 HIGH ROAD, LONDON, N12 8QR.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Company name changed from Meditec ( England ) Ltd to Heling Polo Limited on 8th October 2024.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
240,681
240,641
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Transactions with related parties
The Company is wholly owned by Mrs Jie Shen. She made a loan of £240,586 to the company during the period, being interest free, unsecured and repayable by demand.
HELING POLO LIMITED
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).