HQ SOLUTIONS GROUP LTD

Company Registration Number:
12978805 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HQ SOLUTIONS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

HQ SOLUTIONS GROUP LTD

Company Information

for the Period Ended 31 October 2023




Director: Tonu Olmet
Registered office: 4
Muirfield Close
Wilmslow
England
SK9 2QT
Company Registration Number: 12978805 (England and Wales)

HQ SOLUTIONS GROUP LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Building and Renovation Works

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Tonu Olmet

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Tonu Olmet
Status: Director

HQ SOLUTIONS GROUP LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 1 1
Tangible assets: 6 30,000 14,500
Total fixed assets: 30,001 14,501
Current assets
Total assets less current liabilities: 30,001 14,501
Total net assets (liabilities): 30,001 14,501

The notes form part of these financial statements

HQ SOLUTIONS GROUP LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 30,000 14,500
Shareholders funds: 30,001 14,501

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Tonu Olmet
Status: Director

The notes form part of these financial statements

HQ SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HQ SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HQ SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

HQ SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,790 0

HQ SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 5. Intangible assets

    Total
    Cost £
    At 01 November 2022 1
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2023 1
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2023 -
    Net book value
    Net book value at 31 October 2023 1
    Net book value at 31 October 2022 1

HQ SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Tangible Assets

Total
Cost £
At 01 November 2022 14,500
Additions 15,500
Disposals -
Revaluations -
Transfers -
At 31 October 2023 30,000
Depreciation
At 01 November 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2023 -
Net book value
At 31 October 2023 30,000
At 31 October 2022 14,500

HQ SOLUTIONS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Revaluation reserve


2023
£
Balance at 01 November 2022 14,500
Surplus or deficit after revaluation 15,500
Balance at 31 October 2023 30,000