1 October 2023 false No description of principal activity Taxfiler 2024.6 11132248business:PrivateLimitedCompanyLtd2023-10-012024-09-30 111322482023-09-30 111322482023-10-012024-09-30 11132248business:AuditExemptWithAccountantsReport2023-10-012024-09-30 11132248business:AbridgedAccounts2023-10-012024-09-30 111322482024-09-30 11132248business:Director12023-10-012024-09-30 11132248business:Director22023-10-012024-09-30 11132248business:RegisteredOffice2023-10-012024-09-30 111322482023-09-30 11132248core:WithinOneYear2024-09-30 11132248core:WithinOneYear2023-09-30 11132248core:AfterOneYear2024-09-30 11132248core:AfterOneYear2023-09-30 11132248core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11132248core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11132248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11132248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11132248core:PreviouslyStatedAmount2024-09-30 11132248core:PreviouslyStatedAmount2023-09-30 11132248business:SmallEntities2023-10-012024-09-30 11132248countries:EnglandWales2023-10-012024-09-30 111322482022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11132248 (England and Wales)
HEMESH RETAILERS LTD Unaudited accounts for the year ended 30 September 2024
HEMESH RETAILERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEMESH RETAILERS LTD Company Information for the year ended 30 September 2024
Directors
VINOTHAN PACKIYARAJAH Wasana Vinothan
Company Number
11132248 (England and Wales)
Registered Office
26 KING EDWARD CLOSE CHRISTS HOSPITAL HORSHAM RH13 0LX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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HEMESH RETAILERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
80,050 
49,437 
Debtors
29,032 
28,000 
Cash at bank and in hand
87,237 
104,488 
196,319 
181,925 
Creditors: amounts falling due within one year
(99,826)
(81,892)
Net current assets
96,493 
100,033 
Total assets less current liabilities
96,493 
100,033 
Creditors: amounts falling due after more than one year
(85,594)
(89,191)
Net assets
10,899 
10,842 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,799 
10,742 
Shareholders' funds
10,899 
10,842 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
VINOTHAN PACKIYARAJAH Director Company Registration No. 11132248
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HEMESH RETAILERS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HEMESH RETAILERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11132248. The registered office is 26 KING EDWARD CLOSE, CHRISTS HOSPITAL, HORSHAM, RH13 0LX, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
1,100 
At 30 September 2024
1,100 
Depreciation
At 1 October 2023
1,100 
At 30 September 2024
1,100 
Net book value
At 30 September 2024
- 
5
Average number of employees
During the year the average number of employees was 10 (2023: 14).
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