Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12764711 Mr Rajkumar Chamlagai Mr Maha Lal Ghimire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12764711 2024-07-31 12764711 2025-07-31 12764711 2024-08-01 2025-07-31 12764711 frs-core:CurrentFinancialInstruments 2025-07-31 12764711 frs-core:Non-currentFinancialInstruments 2025-07-31 12764711 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12764711 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12764711 frs-bus:Micro-entities 2024-08-01 2025-07-31 12764711 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12764711 frs-bus:Director1 2024-08-01 2025-07-31 12764711 frs-bus:Director2 2024-08-01 2025-07-31 12764711 2023-07-31 12764711 2024-07-31 12764711 2023-08-01 2024-07-31 12764711 frs-core:CurrentFinancialInstruments 2024-07-31 12764711 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12764711
HIMALAYA INN UK LTD
Financial Statements
For The Year Ended 31 July 2025
HIMALAYA INN UK LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12764711

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 443,504 | 444,155
Current assets |  | 30,381 | 23,261
Creditors: Amounts Falling Due Within One Year |  | (389,101 ) | (384,201 )
NET CURRENT LIABILITIES |  | (358,720 ) | (360,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,784 | 83,215
Creditors: Amounts Falling Due After More Than One Year |  | (227,500 ) | (227,500 )
Accruals and deferred income |  | (500 ) | (250 )
NET LIABILITIES |  | (143,216 ) | (144,535 )
CAPITAL AND RESERVES |  | (143,216 ) | (144,535 )

## Notes

1. General Information
HIMALAYA INN UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12764711 . The registered office is 39 Cresent Road, Wooliwich, SE18 7BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Maha Lal Ghimire Director
06/01/2026