1 January 2024 false No description of principal activity Taxfiler 2024.6 08828372business:PrivateLimitedCompanyLtd2024-01-012024-12-31 088283722023-12-31 088283722024-01-012024-12-31 08828372business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08828372business:FilletedAccounts2024-01-012024-12-31 088283722024-12-31 08828372business:Director12024-01-012024-12-31 08828372business:Director22024-01-012024-12-31 08828372business:RegisteredOffice2024-01-012024-12-31 088283722023-12-31 08828372core:WithinOneYear2024-12-31 08828372core:WithinOneYear2023-12-31 08828372core:AfterOneYear2024-12-31 08828372core:AfterOneYear2023-12-31 08828372core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08828372core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08828372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08828372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08828372core:PreviouslyStatedAmount2024-12-31 08828372core:PreviouslyStatedAmount2023-12-31 08828372business:SmallEntities2024-01-012024-12-31 08828372countries:EnglandWales2024-01-012024-12-31 08828372core:PlantMachinery2024-01-012024-12-31 08828372core:PlantMachinery2023-12-31 08828372core:PlantMachinery2024-12-31 088283722023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08828372 (England and Wales)
HIMANYU TECHNOLOGIES LIMITED Unaudited accounts for the year ended 31 December 2024
HIMANYU TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HIMANYU TECHNOLOGIES LIMITED Company Information for the year ended 31 December 2024
Directors
Krishna Eppili Hima Bindu Marepally
Company Number
08828372 (England and Wales)
Registered Office
IMEX CENTRE 575-599 MAXTED ROAD HEMEL HEMPSTEAD INDUSTRIAL ESTATE HEMEL HEMPSTEAD HP2 7DX
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
- 3 -
HIMANYU TECHNOLOGIES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
29 
Current assets
Debtors
5
12,498 
- 
Cash at bank and in hand
214,853 
234,381 
227,351 
234,381 
Creditors: amounts falling due within one year
6
(33,685)
(48,232)
Net current assets
193,666 
186,149 
Total assets less current liabilities
193,666 
186,178 
Creditors: amounts falling due after more than one year
7
(34,937)
(41,250)
Net assets
158,729 
144,928 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
158,727 
144,926 
Shareholders' funds
158,729 
144,928 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Krishna Eppili Director Company Registration No. 08828372
- 4 -
HIMANYU TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HIMANYU TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08828372. The registered office is IMEX CENTRE, 575-599 MAXTED ROAD, HEMEL HEMPSTEAD INDUSTRIAL ESTATE, HEMEL HEMPSTEAD, HP2 7DX.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,737 
Disposals
(1,737)
At 31 December 2024
- 
Depreciation
At 1 January 2024
1,708 
On disposals
(1,708)
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 December 2023
29 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,498 
- 
- 5 -
HIMANYU TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,941 
15,001 
Taxes and social security
21,048 
26,926 
Other creditors
451 
371 
Loans from directors
- 
5,689 
Accruals
245 
245 
33,685 
48,232 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,937 
41,250 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 6 -