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Registered number: 9978600

HI APPTITUDE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

HI APPTITUDE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Asif Alidina

REGISTERED OFFICE

Room 7 56 Belsize Lane

London

NW3 5AR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 9978600

ACCOUNTANTS

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

HI APPTITUDE LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HI APPTITUDE LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,928				2,268
CURRENT ASSETS
Debtors		4		7,655				7,655
				7,655				7,655
CREDITORS: Amounts falling due within one year		5		51,394				51,077
NET CURRENT LIABILITIES						(43,739)				(43,422)
TOTAL ASSETS LESS CURRENT LIABILITIES						(41,811)				(41,154)
CAPITAL AND RESERVES
Called up share capital		6				1,000				1,000
Profit and loss account						(42,811)				(42,154)
SHAREHOLDERS' FUNDS						(41,811)				(41,154)
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/12/2025 and signed on their behalf by
.............................
Asif Alidina
Director

HI APPTITUDE LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		15%
Fixtures and Fittings		15%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/04/2024		5,107		1,760		6,867
At 31/03/2025		5,107		1,760		6,867
Depreciation
At 01/04/2024		3,382		1,217		4,599
For the year		259		81		340
At 31/03/2025		3,641		1,298		4,939
Net Book Amounts
At 31/03/2025		1,466		462		1,928
At 31/03/2024		1,725		543		2,268

HI APPTITUDE LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
ABLV				7,655		7,655
				7,655		7,655

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,928		3,928
PAYE control				1,084		1,084
Directors current account				3,240		1,911
Bank loans and overdrafts				13,404		15,405
Other Loan				26,148		25,159
HC/COST				3,370		3,370
Accruals				220		220
				51,394		51,077

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000		1000
				1,000		1,000