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REGISTERED NUMBER: 10965192 (England and Wales)









HQ SEO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






HQ SEO LIMITED (REGISTERED NUMBER: 10965192)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1


HQ SEO LIMITED (REGISTERED NUMBER: 10965192)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 128,372 128,234

CURRENT ASSETS 59,405 117,836

CREDITORS
Amounts falling due within one year (36,985 ) (55,180 )
NET CURRENT ASSETS 22,420 62,656
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,792

190,890

CREDITORS
Amounts falling due after more than one
year

22,083

32,083
NET ASSETS 128,709 158,807

CAPITAL AND RESERVES 128,709 158,807

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HQ SEO 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: 10965192

Registered office: 132 Ely Road
Cardiff
SOUTH GLAMORGAN
CF5 2DA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES & DIRECTOR

The average number of employees during the year was 4 (2022 - 4 ) .

HQ SEO LIMITED (REGISTERED NUMBER: 10965192)

BALANCE SHEET - continued
30 SEPTEMBER 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 30 September 2023 and 30 September 2022:

2023 2022
£    £   
T G Purton Buckland
Balance outstanding at start of year (2,496 ) (2,886 )
Amounts advanced 160,096 149,976
Amounts repaid (153,596 ) (149,586 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,004 (2,496 )

The balance is shown within debtors due within one year, is interest free and repayable on demand.

4. OPERATING LEASE COMMITMENTS

The company has operating lease commitments totalling £3,639 over the next twelve months (2023 - £1,481).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

HQ SEO LIMITED (REGISTERED NUMBER: 10965192)

BALANCE SHEET - continued
30 SEPTEMBER 2023


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 5 April 2024 and were signed by:





T G Purton Buckland - Director