23 October 2023 false No description of principal activity Taxfiler 2024.6 15232952business:PrivateLimitedCompanyLtd2023-10-232024-10-31 152329522023-10-22 152329522023-10-232024-10-31 15232952business:AuditExempt-NoAccountantsReport2023-10-232024-10-31 15232952business:FilletedAccounts2023-10-232024-10-31 152329522024-10-31 15232952business:Director12023-10-232024-10-31 15232952business:RegisteredOffice2023-10-232024-10-31 15232952core:WithinOneYear2024-10-31 15232952core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15232952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15232952core:PreviouslyStatedAmount2024-10-31 15232952business:SmallEntities2023-10-232024-10-31 15232952countries:EnglandWales2023-10-232024-10-31 15232952core:ComputerEquipment2023-10-22 15232952core:ComputerEquipment2023-10-232024-10-31 15232952core:ComputerEquipment2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15232952 (England and Wales)
H Hashmi Group Limited Unaudited accounts for the period from 23 October 2023 to 31 October 2024
H Hashmi Group Limited Unaudited accounts Contents
Page
- 2 -
H Hashmi Group Limited Company Information for the period from 23 October 2023 to 31 October 2024
Director
Hassan IMDAD
Company Number
15232952 (England and Wales)
Registered Office
95 Grange Park Road Thornton Heath Surrey CR7 8QF England
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
- 3 -
H Hashmi Group Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,054 
Creditors: amounts falling due within one year
(1,916)
Net current liabilities
(1,916)
Net liabilities
(862)
Capital and reserves
Called up share capital
1 
Profit and loss account
(863)
Shareholders' funds
(862)
For the period ending 31 October 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 15 July 2025 and were signed on its behalf by
Hassan IMDAD Director Company Registration No. 15232952
- 4 -
H Hashmi Group Limited Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
1
Statutory information
H Hashmi Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15232952. The registered office is 95 Grange Park Road, Thornton Heath, Surrey, CR7 8QF, 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 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.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 23 October 2023
- 
Additions
1,285 
At 31 October 2024
1,285 
Depreciation
Charge for the period
231 
At 31 October 2024
231 
Net book value
At 31 October 2024
1,054 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,916 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -