HP Imaging Ltd Filleted Accounts Cover
HP Imaging Ltd
Company No. 10083359
Information for Filing with The Registrar
31 March 2025
HP Imaging Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Consulting.
Director
The Director who served at any time during the year was as follows:
Janaki Sudhakar Praharaju
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Janaki Sudhakar Praharaju
Director
24 December 2025
HP Imaging Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10083359
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
422739
422739
Current assets
Debtors
4
975975
Cash at bank and in hand
283,762226,088
284,737227,063
Creditors: Amount falling due within one year
5
(35,711)
(34,757)
Net current assets
249,026192,306
Total assets less current liabilities
249,448193,045
Net assets
249,448193,045
Capital and reserves
Called up share capital
100100
Profit and loss account
6
249,348192,945
Total equity
249,448193,045
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 December 2025 and signed on its behalf by:
Janaki Sudhakar Praharaju
Director
24 December 2025
HP Imaging Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
HP Imaging Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10083359
Its registered office is:
69 Vallance Road
London
E1 5BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2024
2,1972,197
At 31 March 2025
2,1972,197
Depreciation
At 1 April 2024
1,4581,458
Charge for the year
317317
At 31 March 2025
1,7751,775
Net book values
At 31 March 2025
422422
At 31 March 2024
739
739
4
Debtors
2025
2024
£
£
Other debtors
975975
975975
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
29,770
28,362
Loans from directors
4,6053,217
Other creditors
1,3373,178
Accruals and deferred income
(1)
-
35,71134,757
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
40,000
470,000
40,000
470,000
Dividends by type:
Equity dividends
40,000470,000
40,000
470,000
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