5 January 2024 false No description of principal activity Taxfiler 2024.6 15389759 business:PrivateLimitedCompanyLtd 2024-01-05 2024-12-31 15389759 2024-01-04 15389759 2024-01-05 2024-12-31 15389759 business:AuditExempt-NoAccountantsReport 2024-01-05 2024-12-31 15389759 business:FilletedAccounts 2024-01-05 2024-12-31 15389759 2024-12-31 15389759 business:Director1 2024-01-05 2024-12-31 15389759 core:WithinOneYear 2024-12-31 15389759 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15389759 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15389759 core:PreviouslyStatedAmount 2024-12-31 15389759 business:SmallEntities 2024-01-05 2024-12-31 15389759 countries:EnglandWales 2024-01-05 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15389759 (England and Wales)
Hemaju Residential & Commercial Investments Ltd Unaudited accounts for the period from 5 January 2024 to 31 December 2024
Hemaju Residential & Commercial Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hemaju Residential & Commercial Investments Ltd Company Information for the period from 5 January 2024 to 31 December 2024
Director
Henryk Tanerowicz
Company Number
15389759 (England and Wales)
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Hemaju Residential & Commercial Investments Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Debtors
4
7,578
Creditors: amounts falling due within one year
5
(8,620)
Net current liabilities
(1,042)
Net liabilities
(1,042)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(2,042)
Shareholders' funds
(1,042)
For the period 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 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 30 December 2025 and were signed on its behalf by
Henryk Tanerowicz Director Company Registration No. 15389759
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Hemaju Residential & Commercial Investments Ltd Notes to the Accounts for the period from 5 January 2024 to 31 December 2024
1
Statutory information
Hemaju Residential & Commercial Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15389759.
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.
4
Debtors
2024
£
Amounts falling due within one year
Trade debtors
7,578
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
8,620
6
Average number of employees
During the period the average number of employees was 0.
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