21 August 2024 false No description of principal activity Taxfiler 2024.6 15909996business:PrivateLimitedCompanyLtd2024-08-212025-08-31 159099962024-08-20 159099962024-08-212025-08-31 15909996business:AuditExemptWithAccountantsReport2024-08-212025-08-31 15909996business:FilletedAccounts2024-08-212025-08-31 159099962025-08-31 15909996business:Director12024-08-212025-08-31 15909996business:RegisteredOffice2024-08-212025-08-31 15909996core:WithinOneYear2025-08-31 15909996core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15909996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15909996core:PreviouslyStatedAmount2025-08-31 15909996business:SmallEntities2024-08-212025-08-31 15909996countries:EnglandWales2024-08-212025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15909996 (England and Wales)
Hcns Retail Ltd Unaudited accounts for the period from 21 August 2024 to 31 August 2025
Hcns Retail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hcns Retail Ltd Company Information for the period from 21 August 2024 to 31 August 2025
Director
Mr Nishant Shah
Company Number
15909996 (England and Wales)
Registered Office
Vyman Solicitors 104 College Road Harrow Middlesex HA1 1BQ England
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Hcns Retail Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
58,492 
Cash at bank and in hand
83 
58,575 
Creditors: amounts falling due within one year
5
(61,312)
Net current liabilities
(2,737)
Net liabilities
(2,737)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,837)
Shareholders' funds
(2,737)
For the period 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 27 August 2026 and were signed on its behalf by
Mr Nishant Shah Director Company Registration No. 15909996
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Hcns Retail Ltd Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
1
Statutory information
Hcns Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15909996. The registered office is Vyman Solicitors, 104 College Road, Harrow, Middlesex, HA1 1BQ, 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
VAT
9 
Other debtors
58,483 
58,492 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
60,000 
Accruals
1,312 
61,312 
6
Average number of employees
During the period the average number of employees was 0.
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