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Company Registration No. 13094780 (England and Wales)
THE HEARING WORLD LTD Unaudited accounts for the year ended 31 December 2024
THE HEARING WORLD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE HEARING WORLD LTD Company Information for the year ended 31 December 2024
Director
ROHULLAH NIMAT
Company Number
13094780 (England and Wales)
Registered Office
75 TOTTENHAM LANE TOTTENHAM LANE LONDON N8 9BE ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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THE HEARING WORLD LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,179 
3,877 
Current assets
Inventories
15,752 
15,750 
Debtors
5
11,473 
7,971 
Cash at bank and in hand
5,697 
18 
32,922 
23,739 
Creditors: amounts falling due within one year
6
(7,627)
(7,007)
Net current assets
25,295 
16,732 
Net assets
28,474 
20,609 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,473 
20,608 
Shareholders' funds
28,474 
20,609 
For the year ending 31 December 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 10 September 2025 and were signed on its behalf by
ROHULLAH NIMAT Director Company Registration No. 13094780
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THE HEARING WORLD LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE HEARING WORLD LTD is a private company, limited by shares, registered in England and Wales, registration number 13094780. The registered office is 75 TOTTENHAM LANE TOTTENHAM LANE, LONDON, N8 9BE, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,728 
At 31 December 2024
4,728 
Depreciation
At 1 January 2024
851 
Charge for the year
698 
At 31 December 2024
1,549 
Net book value
At 31 December 2024
3,179 
At 31 December 2023
3,877 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,379 
- 
Other debtors
1,094 
7,971 
11,473 
7,971 
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THE HEARING WORLD LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,627 
5,783 
Accruals
- 
1,224 
7,627 
7,007 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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