Company Registration No. 13112101 (England and Wales)
HINAMORAY LTD
Unaudited accounts
for the year ended 31 January 2025
HINAMORAY LTD
Unaudited accounts
Contents
HINAMORAY LTD
Company Information
for the year ended 31 January 2025
Director
Rajesh Kumar Dixit
Company Number
13112101 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
HINAMORAY LTD
Statement of financial position
as at 31 January 2025
Called up share capital not paid
100
100
Tangible assets
98,710
160,161
Cash at bank and in hand
47,682
67,313
Creditors: amounts falling due within one year
(33,940)
(130,331)
Net current assets/(liabilities)
13,742
(63,018)
Total assets less current liabilities
112,552
97,243
Creditors: amounts falling due after more than one year
(72,310)
(72,310)
Called up share capital
100
100
Profit and loss account
40,142
24,833
Shareholders' funds
40,242
24,933
For the year ending 31 January 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 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 20 July 2025 and were signed on its behalf by
Rajesh Kumar Dixit
Director
Company Registration No. 13112101
HINAMORAY LTD
Notes to the Accounts
for the year ended 31 January 2025
HINAMORAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13112101. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2024
160,161
-
160,161
Disposals
(62,265)
-
(62,265)
At 31 January 2025
97,896
904
98,800
Charge for the year
-
90
90
At 31 January 2025
-
90
90
At 31 January 2025
97,896
814
98,710
At 31 January 2024
160,161
-
160,161
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,400
3,754
Loans from directors
30,455
126,327
HINAMORAY LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).