HCISS LTD

Company Registration Number:
09438412 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HCISS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

HCISS LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 345,119 353,270
Total fixed assets: 345,119 353,270
Current assets
Debtors:   0 69,917
Cash at bank and in hand: 324,276 194,923
Total current assets: 324,276 264,840
Creditors: amounts falling due within one year:   (111,243) (71,958)
Net current assets (liabilities): 213,033 192,882
Total assets less current liabilities: 558,152 546,152
Total net assets (liabilities): 558,152 546,152
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 558,151 546,151
Shareholders funds: 558,152 546,152

The notes form part of these financial statements

HCISS LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Ather Sohail Qureshi
Status: Director

The notes form part of these financial statements

HCISS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

Intangible fixed assets and amortisation policy

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

HCISS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 16 14

HCISS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 443,266
Additions 3,271
At 28 February 2025 446,537
Depreciation
At 01 March 2024 89,996
Charge for year 11,422
At 28 February 2025 101,418
Net book value
At 28 February 2025 345,119
At 29 February 2024 353,270