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Company Registration No. 07919567 (England and Wales)
HIP AND HEALTHY LIMITED Unaudited accounts for the year ended 31 December 2024
HIP AND HEALTHY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HIP AND HEALTHY LIMITED Company Information for the year ended 31 December 2024
Directors
REID, Sadie Lauren HARRIS, Jocelin Montague St John
Company Number
07919567 (England and Wales)
Registered Office
15 Belgrave Square London SW1X 8PS UK
Accountants
Chari Consulting Ltd - Incorporated Financial Accountants Office 77 - 2nd Floor Pure Offices - 4-5 Lochside Way Edinburgh EH12 9DT
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HIP AND HEALTHY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
346 
2,035 
Tangible assets
5
701 
1,078 
1,047 
3,113 
Current assets
Debtors
6
36,943 
34,809 
Cash at bank and in hand
14,881 
25,685 
51,824 
60,494 
Creditors: amounts falling due within one year
7
(10,095)
(9,153)
Net current assets
41,729 
51,341 
Total assets less current liabilities
42,776 
54,454 
Creditors: amounts falling due after more than one year
8
(24,656)
(24,656)
Net assets
18,120 
29,798 
Capital and reserves
Called up share capital
12 
12 
Share premium
311,265 
311,265 
Profit and loss account
(293,157)
(281,479)
Shareholders' funds
18,120 
29,798 
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 30 September 2025 and were signed on its behalf by
REID, Sadie Lauren Director Company Registration No. 07919567
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HIP AND HEALTHY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HIP AND HEALTHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07919567. The registered office is 15 Belgrave Square, London, SW1X 8PS, UK.
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
33% annually on a straight line basis
Computer equipment
33% annually on a straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
10,153 
At 31 December 2024
10,153 
Amortisation
At 1 January 2024
8,118 
Charge for the year
1,689 
At 31 December 2024
9,807 
Net book value
At 31 December 2024
346 
At 31 December 2023
2,035 
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HIP AND HEALTHY LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,951 
12,136 
19,087 
At 31 December 2024
6,951 
12,136 
19,087 
Depreciation
At 1 January 2024
6,950 
11,059 
18,009 
Charge for the year
1 
376 
377 
At 31 December 2024
6,951 
11,435 
18,386 
Net book value
At 31 December 2024
- 
701 
701 
At 31 December 2023
1 
1,077 
1,078 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,331 
26,298 
Accrued income and prepayments
5,450 
5,450 
Other debtors
2,162 
2,378 
36,943 
34,126 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
101 
Other debtors
- 
582 
- 
683 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
731 
4,487 
Trade creditors
(582)
- 
Other creditors
139 
- 
Loans from directors
1,223 
- 
Accruals
8,584 
4,666 
10,095 
9,153 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
20,000 
20,000 
Accruals
4,656 
4,656 
24,656 
24,656 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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