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Company Registration No. 13682548 (England and Wales)
HISTANAI LTD Unaudited accounts for the year ended 31 October 2025
HISTANAI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HISTANAI LTD Company Information for the year ended 31 October 2025
Director
Magdalena MODROWSKA
Company Number
13682548 (England and Wales)
Registered Office
80 Bourne Hill London London N13 4LY England
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HISTANAI LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
20,460
Cash at bank and in hand
110,593
148,781
110,593
169,241
Creditors: amounts falling due within one year
5
(78,508)
(118,043)
Net current assets
32,085
51,198
Total assets less current liabilities
32,085
51,198
Creditors: amounts falling due after more than one year
6
(28,363)
-
Net assets
3,722
51,198
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,721
51,197
Shareholders' funds
3,722
51,198
For the year 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 her 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 17 July 2026 and were signed on its behalf by
Magdalena MODROWSKA Director Company Registration No. 13682548
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HISTANAI LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HISTANAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13682548. The registered office is 80 Bourne Hill, London, London, N13 4LY, 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 remained unchanged from the previous year, and also 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
2024
£
£
Amounts falling due within one year
Trade debtors
-
20,460
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
6,813
Taxes and social security
5,987
28,363
Proposed dividends
65,000
80,000
Loans from directors
7,521
2,867
78,508
118,043
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
28,363
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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