1 January 2024 false No description of principal activity Taxfiler 2024.6 11216252 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11216252 2023-12-31 11216252 2024-01-01 2024-12-31 11216252 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11216252 business:FilletedAccounts 2024-01-01 2024-12-31 11216252 2024-12-31 11216252 2023-12-31 11216252 core:WithinOneYear 2024-12-31 11216252 core:WithinOneYear 2023-12-31 11216252 core:AfterOneYear 2024-12-31 11216252 core:AfterOneYear 2023-12-31 11216252 countries:EnglandWales 2024-01-01 2024-12-31 11216252 business:RegisteredOffice 2024-01-01 2024-12-31 11216252 2023-01-01 2023-12-31 11216252 business:Micro-entities 2024-01-01 2024-12-31 11216252 business:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11216252 (England and Wales)
HIMALAYAN SPICE PLYMOUTH LTD Unaudited accounts for the year ended 31 December 2024
HIMALAYAN SPICE PLYMOUTH LTD Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
42,994
44,310
Current assets
36,793
50,886
Creditors: amounts falling due within one year
(39,130)
(44,632)
Net current (liabilities)/assets
(2,337)
6,254
Total assets less current liabilities
40,657
50,564
Creditors: amounts falling due after more than one year
(26,634)
(32,132)
Accruals and deferred income
(11,085)
(11,085)
Net assets
2,938
7,347
Capital and reserves
2,938
7,347
NOTES TO THE ACCOUNTS
1 Statutory information
HIMALAYAN SPICE PLYMOUTH LTD is a private company, limited by shares, registered in England and Wales, registration number 11216252. The registered office is 31 NEW STREET, PLYMOUTH, PL1 2NA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2023: 10).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2025
Bharat Thapa Director Company Registration No. 11216252
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