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REGISTERED NUMBER: 11828754 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

HDSOY LIMITED

HDSOY LIMITED (REGISTERED NUMBER: 11828754)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1


HDSOY LIMITED (REGISTERED NUMBER: 11828754)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£ £ £ £
FIXED ASSETS 7,307 6,835

CURRENT ASSETS 883,960 669,982

CREDITORS
Amounts falling due within one year (130,014 ) (162,076 )
NET CURRENT ASSETS 753,946 507,906
TOTAL ASSETS LESS CURRENT LIABILITIES 761,253 514,741

CREDITORS
Amounts falling due after more than one
year

32,297

37,023
NET ASSETS 728,956 477,718

CAPITAL AND RESERVES 728,956 477,718

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hdsoy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11828754

Registered office: 20-22 Wenlock Road
London
N1 7GU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

HDSOY LIMITED (REGISTERED NUMBER: 11828754)

BALANCE SHEET - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£ £
D P Cornforth
Balance outstanding at start of year 352,766 152,126
Amounts advanced 217,038 200,640
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 569,804 352,766

Interest was charged based on an annual rate between 2% and 2.25% per annum. The advances are repayable to the company on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





D P Cornforth - Director