IRIS Accounts Production v24.1.0.578 07812753 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078127532022-12-31078127532023-12-31078127532023-01-012023-12-31078127532021-12-31078127532022-01-012022-12-31078127532022-12-3107812753ns15:EnglandWales2023-01-012023-12-3107812753ns14:PoundSterling2023-01-012023-12-3107812753ns10:Director12023-01-012023-12-3107812753ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107812753ns10:Micro-entities2023-01-012023-12-3107812753ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3107812753ns10:FullAccounts2023-01-012023-12-3107812753ns10:RegisteredOffice2023-01-012023-12-3107812753ns5:CurrentFinancialInstruments2023-12-3107812753ns5:CurrentFinancialInstruments2022-12-3107812753ns5:Non-currentFinancialInstruments2023-12-3107812753ns5:Non-currentFinancialInstruments2022-12-31078127531ns10:Director12022-12-31078127531ns10:Director12021-12-31078127531ns10:Director12023-01-012023-12-31078127531ns10:Director12022-01-012022-12-31078127531ns10:Director12023-12-31078127531ns10:Director12022-12-31
REGISTERED NUMBER: 07812753 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023

FOR

HFM SOLUTIONS LIMITED

HFM SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 07812753)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2


HFM SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr Salahuddin Ahmad





REGISTERED OFFICE: JSA Services Ltd
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07812753 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

HFM SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 07812753)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£ £ £ £
FIXED ASSETS - 161

CURRENT ASSETS 72,370 199,893

CREDITORS
Amounts falling due within one year (39,378 ) (61,395 )
NET CURRENT ASSETS 32,992 138,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,992

138,659

CREDITORS
Amounts falling due after more than one
year

11,747

19,335
NET ASSETS 21,245 119,324

CAPITAL AND RESERVES 21,245 119,324

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£ £
Mr Salahuddin Ahmad
Balance outstanding at start of year 19,895 23,589
Amounts advanced 25,506 13,068
Amounts repaid (23,140 ) (16,762 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,261 19,895



HFM SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 07812753)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 29 July 2024 and were signed by:





Mr Salahuddin Ahmad - Director