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Registered number: 11074465
HU Services Limited
Financial Statements
For The Year Ended 30 November 2023
Imran Watson Chartered Certified Accountants
FCCA
Listerhills Science Park
18 Campus Road
Bradford
West Yorkshire
BD7 1HR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11074465
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 94 118
94 118
CURRENT ASSETS
Cash at bank and in hand 4,063 4,616
4,063 4,616
Creditors: Amounts Falling Due Within One Year 5 (526 ) (579 )
NET CURRENT ASSETS (LIABILITIES) 3,537 4,037
TOTAL ASSETS LESS CURRENT LIABILITIES 3,631 4,155
Creditors: Amounts Falling Due After More Than One Year 6 (20,000 ) (20,000 )
NET LIABILITIES (16,369 ) (15,845 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (16,469 ) (15,945 )
SHAREHOLDERS' FUNDS (16,369) (15,845)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harris Ul-Haq
Director
06/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HU Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11074465 . The registered office is 212 Washington Street, Bradford, BD8 9QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% on reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 359
As at 30 November 2023 359
Depreciation
As at 1 December 2022 241
Provided during the period 24
As at 30 November 2023 265
Net Book Value
As at 30 November 2023 94
As at 1 December 2022 118
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 500 553
Other taxes and social security 26 26
526 579
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 20,000 20,000
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4