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Company Registration No. 14379438 (England and Wales)
Hi-ten Ltd Unaudited accounts for the year ended 31 December 2024
Hi-ten Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hi-ten Ltd Company Information for the year ended 31 December 2024
Directors
Mr K P Brady Mr J R C Lewiston
Company Number
14379438 (England and Wales)
Registered Office
Grove Park Studios 188-192 Sutton Ct Rd Chiswick London W4 3HR United Kingdom
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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Hi-ten Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,336 
14,823 
Current assets
Debtors
5
8,406 
2,839 
Cash at bank and in hand
1,041 
7,196 
9,447 
10,035 
Creditors: amounts falling due within one year
6
(25,831)
(24,371)
Net current liabilities
(16,384)
(14,336)
Net (liabilities)/assets
(6,048)
487 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(6,051)
484 
Shareholders' funds
(6,048)
487 
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 29 September 2025 and were signed on its behalf by
Mr K P Brady Director Company Registration No. 14379438
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Hi-ten Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hi-ten Ltd is a private company, limited by shares, registered in England and Wales, registration number 14379438. The registered office is Grove Park Studios, 188-192 Sutton Ct Rd, Chiswick, London, W4 3HR, United Kingdom.
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% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
19,438 
310 
19,748 
Additions
580 
- 
580 
At 31 December 2024
20,018 
310 
20,328 
Depreciation
At 1 January 2024
4,863 
62 
4,925 
Charge for the year
5,005 
62 
5,067 
At 31 December 2024
9,868 
124 
9,992 
Net book value
At 31 December 2024
10,150 
186 
10,336 
At 31 December 2023
14,575 
248 
14,823 
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Hi-ten Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,903 
2,836 
Accrued income and prepayments
4,500 
- 
Other debtors
3 
3 
8,406 
2,839 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
252 
19 
Trade creditors
9,756 
8,529 
Accruals
15,823 
15,823 
25,831 
24,371 
7
Transactions with related parties
Included within Management Fees are amounts accrued to companies controlled by the directors, totaling £15,273, for management charges and other professional services rendered.
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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