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
HANSALI CORPORATE LIMITED
Company Information
for the year ended 30 September 2024
Company Number
10954467 (England and Wales)
Registered Office
95 SEVEN SISTERS ROAD
LONDON
N7 7QP
ENGLAND
HANSALI CORPORATE LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
537,518
537,518
Cash at bank and in hand
1,637
7,380
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
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
HANSALI CORPORATE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2024
537,518
At 30 September 2024
537,518
At 30 September 2023
537,518
Amounts falling due within one year
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
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
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
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).