Company Registration No. 12917994 (England and Wales)
HPIM Ltd
Unaudited accounts
for the period from 1 November 2023 to 30 April 2025
HPIM Ltd
Unaudited accounts
Contents
HPIM Ltd
Company Information
for the period from 1 November 2023 to 30 April 2025
Company Number
12917994 (England and Wales)
Registered Office
Flat 19 Boldwin Court
83a Highfield Avenue
London
NW11 9TE
Accountants
LJW Accountants Limited
27 Hardy Avenue
Dartford
Kent
DA1 2FE
HPIM Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
1,154
1,731
Cash at bank and in hand
-
129
Creditors: amounts falling due within one year
(12,872)
(2,998)
Net current liabilities
(12,872)
(2,869)
Net liabilities
(11,718)
(1,138)
Called up share capital
1
1
Profit and loss account
(11,719)
(1,139)
Shareholders' funds
(11,718)
(1,138)
For the period ending 30 April 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 14 September 2025 and were signed on its behalf by
Guangzhi He
Director
Company Registration No. 12917994
HPIM Ltd
Notes to the Accounts
for the period from 1 November 2023 to 30 April 2025
HPIM Ltd is a private company, limited by shares, registered in England and Wales, registration number 12917994. The registered office is Flat 19 Boldwin Court, 83a Highfield Avenue, London, NW11 9TE.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
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:
Computer equipment
Over 5 years
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
HPIM Ltd
Notes to the Accounts
for the period from 1 November 2023 to 30 April 2025
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2023
Loans from directors
11,672
2,398
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).