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Registered Number: 11000722
England and Wales

 

 

 

HEMKISHI LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
  2024   2023
    £ £   £ £
Fixed assets   33,449      53,793 
Current assets 378,438      247,445   
Creditors: amount falling due within one year (56,372)     (30,445)  
Net current assets   322,066      217,000 
Total assets less current liabilities   355,515      270,793 
Creditors: amount falling due after more than one year   88     
Provisions for liabilities   (146)     (73)
Net assets   355,457      270,720 
 

         
Capital and reserves   355,457      270,720 
 
NOTES TO THE ACCOUNTS

General Information
Hemkishi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11000722, registration address 1B Waterer Rise, Wallington, SM6 9DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 33.33%
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2023 2,292    87,903    834    1,610    92,639 
Additions 2,330        659    2,989 
Disposals        
At 31 October 2024 4,622    87,903    834    2,269    95,628 
Depreciation
At 01 November 2023 1,482    35,198    556    1,610    38,846 
Charge for year 1,042    21,976    278    37    23,333 
On disposals        
At 31 October 2024 2,524    57,174    834    1,647    62,179 
Net book values
Closing balance as at 31 October 2024 2,098    30,729      622    33,449 
Opening balance as at 01 November 2023 810    52,705    278      53,793 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

4.

Advances and Credits



Vivek Gupta
The overdrawn director loan of £14,449.43 will be fully repaid back to the company within 9 months after the yearend.

Anu Gupta
The overdrawn director loan of £14,831 will be fully repaid back to the company within 9 months after the yearend.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Vivek Gupta23,217 21,047 219 30,034 14,449 
Anu Gupta14,740 91 14,831 
2321735787310300340029280
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Vivek Gupta23,217 23,217 
Anu Gupta
232170000023217

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 July 2025 and were signed by:


--------------------------------
Vivek Gupta
Director
1