Company Registration No. 14092035 (England and Wales)
Hidaya Venture Limited
Unaudited accounts
for the year ended 31 May 2025
Hidaya Venture Limited
Unaudited accounts
Contents
Hidaya Venture Limited
Company Information
for the year ended 31 May 2025
Company Number
14092035 (England and Wales)
Registered Office
29 Bradwell Avenue
Dagenham
London
RM10 7AG
England
Hidaya Venture Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
271
16,335
Creditors: amounts falling due within one year
(547)
(4,301)
Net current assets
1,102
12,034
Called up share capital
10
10
Profit and loss account
1,092
12,024
Shareholders' funds
1,102
12,034
For the year ending 31 May 2025 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 26 June 2025 and were signed on its behalf by
Janey NAMATA
Director
Company Registration No. 14092035
Hidaya Venture Limited
Notes to the Accounts
for the year ended 31 May 2025
Hidaya Venture Limited is a private company, limited by shares, registered in England and Wales, registration number 14092035. The registered office is 29 Bradwell Avenue, Dagenham, London, RM10 7AG, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
46
3,189
Proposed dividends
5,299
2,000
Loans from directors
(5,298)
(1,488)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).