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Company Registration No. 10954467 (England and Wales)
HANSALI CORPORATE LIMITED Unaudited accounts for the year ended 30 September 2024
HANSALI CORPORATE LIMITED Unaudited accounts Contents
Page
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HANSALI CORPORATE LIMITED Company Information for the year ended 30 September 2024
Director
Navalpreet Singh
Company Number
10954467 (England and Wales)
Registered Office
95 SEVEN SISTERS ROAD LONDON N7 7QP ENGLAND
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HANSALI CORPORATE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
537,518 
537,518 
Current assets
Debtors
385,023 
410,023 
Investments
30,564 
32,364 
Cash at bank and in hand
1,637 
7,380 
417,224 
449,767 
Creditors: amounts falling due within one year
(29,041)
(167,472)
Net current assets
388,183 
282,295 
Total assets less current liabilities
925,701 
819,813 
Creditors: amounts falling due after more than one year
(725,832)
(635,722)
Net assets
199,869 
184,091 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
199,868 
184,090 
Shareholders' funds
199,869 
184,091 
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 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 28 June 2025 and were signed on its behalf by
Navalpreet Singh Director Company Registration No. 10954467
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HANSALI CORPORATE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HANSALI CORPORATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10954467. The registered office is 95 SEVEN SISTERS ROAD, LONDON, N7 7QP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
537,518 
At 30 September 2024
537,518 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
537,518 
At 30 September 2023
537,518 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,000 
Amounts falling due after more than one year
Other debtors
385,023 
407,023 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
30,564 
32,364 
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HANSALI CORPORATE LIMITED Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,701 
4,506 
Proposed dividends
- 
10,000 
Loans from directors
- 
141,800 
Accruals
25,340 
11,166 
29,041 
167,472 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
603,423 
603,423 
Loans from directors
122,409 
32,299 
725,832 
635,722 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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