Himibra Ltd Filleted Accounts Cover
Himibra Ltd
Company No. 10497082
Unaudited Accounts
30 November 2024
Himibra Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
10497082
2024
2023
£
£
Fixed assets
302,528312,334
Current assets
984,513842,096
Creditors: Amounts falling due within one year
(159,771)
(136,435)
Net current assets
824,742705,661
Total assets less current liabilities
1,127,2701,017,995
Creditors: Amounts falling due after more than one year
(12,730)
(23,379)
1,114,540994,616
Capital and reserves
1,114,540
994,616
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
70
51
3
General information
Himibra Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10497082
Its registered office is:
Unit 7 Landmere Lane
Edwalton
Nottingham
NG12 4DG
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 July 2025 and signed on its behalf by:
T.S.M.A. Abouelela - Director
Himibra Ltd1049708230 November 202401 December 2023false11 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was italian Restaurant. 104970822023-12-012024-11-30104970822024-11-30104970822023-11-3010497082core:WithinOneYear2024-11-3010497082core:WithinOneYear2023-11-3010497082core:AfterOneYear2024-11-3010497082core:AfterOneYear2023-11-30104970822022-12-012023-11-3010497082countries:UnitedKingdom2023-12-012024-11-3010497082bus:RegisteredOffice2023-12-012024-11-30104970822023-12-0110497082bus:Micro-entities2023-12-012024-11-3010497082bus:FullAccounts2023-12-012024-11-3010497082bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3010497082bus:Director12023-12-012024-11-3010497082bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure