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Company registration number: 11036761
HISCOLUMN LIMITED
Unaudited filleted financial statements
31 October 2024
HISCOLUMN LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
HISCOLUMN LIMITED
Directors and other information
Directors Mr Danesh Chauhan
Company number 11036761
Registered office Unit 30
77-87 Trafalgar Business Centre River Road
Barking
IG11 0JU
Business address Unit 30
77-87 Trafalgar Business Centre River Road
Barking
IG11 0JU
Accountants Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
HISCOLUMN LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of HISCOLUMN LIMITED
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HISCOLUMN LIMITED for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of HISCOLUMN LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of HISCOLUMN LIMITED and state those matters that we have agreed to state to the board of directors of HISCOLUMN LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HISCOLUMN LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that HISCOLUMN LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of HISCOLUMN LIMITED. You consider that HISCOLUMN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of HISCOLUMN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
29 July 2025
HISCOLUMN LIMITED
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 3,349 3,353
_______ _______
Current assets 449,541 433,904
Prepayments and accrued income 754 1,463
_______ _______
450,295 435,367
Creditors: amounts falling due within one year ( 1,574,838) ( 1,447,299)
_______ _______
Net current liabilities ( 1,124,543) ( 1,011,932)
_______ _______
Total assets less current liabilities ( 1,121,194) ( 1,008,579)
Accruals and deferred income ( 33,822) ( 23,822)
_______ _______
Net liabilities ( 1,155,016) ( 1,032,401)
_______ _______
Capital and reserves ( 1,155,016) ( 1,032,401)
_______ _______
HISCOLUMN LIMITED
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
There were no directors advance at the year end 31 October 2024.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:
Mr Danesh Chauhan
Director
Company registration number: 11036761
The company is a private company limited by shares, registered in England and Wales.