3 October 2024 false No description of principal activity Taxfiler 2024.6 15995406 business:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15995406 2024-10-02 15995406 2024-10-03 2025-10-31 15995406 business:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15995406 business:FilletedAccounts 2024-10-03 2025-10-31 15995406 2025-10-31 15995406 business:Director1 2024-10-03 2025-10-31 15995406 business:CompanySecretary1 2024-10-03 2025-10-31 15995406 business:RegisteredOffice 2024-10-03 2025-10-31 15995406 core:WithinOneYear 2025-10-31 15995406 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15995406 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15995406 core:PreviouslyStatedAmount 2025-10-31 15995406 business:SmallEntities 2024-10-03 2025-10-31 15995406 countries:EnglandWales 2024-10-03 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15995406 (England and Wales)
Hiyaku Consulting Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Hiyaku Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hiyaku Consulting Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Director
Anthony David Omondi Awimbo
Secretary
Anthony David Omondi Awimbo
Company Number
15995406 (England and Wales)
Registered Office
4th Floor Office 205 Regent Street London London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Hiyaku Consulting Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
2,625
Cash at bank and in hand
3,143
5,768
Creditors: amounts falling due within one year
5
(3,637)
Net current assets
2,131
Net assets
2,131
Capital and reserves
Called up share capital
1,000
Profit and loss account
1,131
Shareholders' funds
2,131
For the period ending 31 October 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 2 July 2026 and were signed on its behalf by
Anthony David Omondi Awimbo Director Company Registration No. 15995406
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Hiyaku Consulting Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Hiyaku Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15995406. The registered office is 4th Floor Office, 205 Regent Street, London, London, W1B 4HB, England.
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
2025
£
Amounts falling due within one year
Trade debtors
2,625
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,394
Loans from directors
243
3,637
6
Average number of employees
During the period the average number of employees was 1.
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