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Company Registration No. 15411802 (England and Wales)
Sustainable Himalayan Ltd Unaudited accounts for the year ended 31 January 2025
Sustainable Himalayan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sustainable Himalayan Ltd Company Information for the year ended 31 January 2025
Director
Preeti Shrish
Company Number
15411802 (England and Wales)
Registered Office
63 Swaynes Lane Comberton Cambridge Cambridgeshire CB23 7EF England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Sustainable Himalayan Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
560
Current assets
Cash at bank and in hand
500
Creditors: amounts falling due within one year
5
(795)
Net current liabilities
(295)
Net assets
265
Capital and reserves
Called up share capital
1
Profit and loss account
264
Shareholders' funds
265
For the year ending 31 January 2025 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 her 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 October 2025 and were signed on its behalf by
Preeti Shrish Director Company Registration No. 15411802
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Sustainable Himalayan Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sustainable Himalayan Ltd is a private company, limited by shares, registered in England and Wales, registration number 15411802. The registered office is 63 Swaynes Lane, Comberton, Cambridge, Cambridgeshire, CB23 7EF, 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 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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
700
At 31 January 2025
700
Depreciation
Charge for the year
140
At 31 January 2025
140
Net book value
At 31 January 2025
560
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
255
Accruals
540
795
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Sustainable Himalayan Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1.
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