Acorah Software Products - Accounts Production 13.8.831 true true 30 September 2022 21 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13635237 Mr Hardish Singh Kalsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13635237 2022-09-30 13635237 2023-09-30 13635237 2022-10-01 2023-09-30 13635237 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-09-30 13635237 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 13635237 frs-bus:Original frs-core:Non-currentFinancialInstruments 2023-09-30 13635237 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 13635237 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 13635237 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-09-30 13635237 frs-bus:Original frs-core:AfterOneYear 2022-10-01 2023-09-30 13635237 frs-bus:Original frs-core:BetweenOneFiveYears 2022-10-01 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Registered number: 13635237
HBK Enterprises Ltd
Dormant Financial Statements
For The Year Ended 30 September 2023
Saii AG
Chartered Certified Accountants
Suite37/38 Marshall House, 124 Middleton Road
Morden
Surrey
SM4 6RW
Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Mr Hardish Singh Kalsi
Company Number 13635237
Registered Office 167 Surbiton Hill Park
Surbiton
Surrey
KT5 8EJ
Business 167 Surbiton Hill Park
Surbiton
KT5 8EJ
Accountants Saii AG
Chartered Certified Accountants
Suite37/38 Marshall House, 124 Middleton Road
Morden
Surrey
SM4 6RW
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of HBK Enterprises Ltd for the year ended 30 September 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of HBK Enterprises Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of HBK Enterprises Ltd , as a body, in accordance with the terms of our engagement letter dated 25 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of HBK Enterprises Ltd and state those matters that we have agreed to state to the director of HBK Enterprises Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HBK Enterprises Ltd and its director as a body for our work or for this report.
It is your duty to ensure that HBK Enterprises Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HBK Enterprises Ltd . You consider that HBK Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HBK Enterprises Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Saii AG LLP
12 October 2023
Saii AG
Chartered Certified Accountants
Suite37/38 Marshall House, 124 Middleton Road
Morden
Surrey
SM4 6RW
Page 2
Page 3
Balance Sheet
Registered number: 13635237
30 September 2023 30 September 2022
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100
Notes
1. General Information
HBK Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13635237 . The registered office is 167 Surbiton Hill Park, Surbiton, Surrey, KT5 8EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 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 Hardish Singh Kalsi
Director
12 October 2023
Page 3