1 September 2024 false No description of principal activity Taxfiler 2024.6 15878267business:PrivateLimitedCompanyLtd2024-09-012025-08-31 158782672024-08-31 158782672024-09-012025-08-31 15878267business:AuditExemptWithAccountantsReport2024-09-012025-08-31 15878267business:FilletedAccounts2024-09-012025-08-31 158782672025-08-31 15878267business:Director12024-09-012025-08-31 15878267core:WithinOneYear2025-08-31 15878267core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 15878267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15878267core:PreviouslyStatedAmount2025-08-31 15878267business:SmallEntities2024-09-012025-08-31 15878267countries:EnglandWales2024-09-012025-08-31 15878267core:FurnitureFittings2024-09-012025-08-31 15878267core:ComputerEquipment2024-09-012025-08-31 15878267core:FurnitureFittings2024-08-31 15878267core:ComputerEquipment2024-08-31 15878267core:FurnitureFittings2025-08-31 15878267core:ComputerEquipment2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15878267 (England and Wales)
Hlryj Ltd Unaudited accounts for the year ended 31 August 2025
Hlryj Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hlryj Ltd Company Information for the year ended 31 August 2025
Director
Mr. Hailemariam A. Berhane
Company Number
15878267 (England and Wales)
Accountants
VFA (FA) LTD 1st Floor, Suite 1 142 Seven Sisters Road London N7 7NS
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Hlryj Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,828 
Current assets
Debtors
5
1,255 
Cash at bank and in hand
22,750 
24,005 
Creditors: amounts falling due within one year
6
(18,751)
Net current assets
5,254 
Net assets
7,082 
Capital and reserves
Share premium
(100)
Profit and loss account
7,182 
Shareholders' funds
7,082 
For the year ending 31 August 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 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 10 April 2026 and were signed on its behalf by
Mr. Hailemariam A. Berhane Director Company Registration No. 15878267
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Hlryj Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Hlryj Ltd is a private company, limited by shares, registered in England and Wales, registration number 15878267.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Dep'n has been provide 15% on straight-line method
Computer equipment
Dep'n has been provide 15% on straight-line metho
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
- 
- 
Additions
695 
1,455 
2,150 
At 31 August 2025
695 
1,455 
2,150 
Depreciation
Charge for the year
104 
218 
322 
At 31 August 2025
104 
218 
322 
Net book value
At 31 August 2025
591 
1,237 
1,828 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,255 
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Hlryj Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
2,491 
Taxes and social security
1,760 
Loans from directors
14,500 
18,751 
7
Average number of employees
During the year the average number of employees was 0.
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