12 June 2023 false No description of principal activity Taxfiler 2024.5 14928715business:PrivateLimitedCompanyLtd2023-06-122024-06-30 149287152023-06-11 149287152023-06-122024-06-30 14928715business:AuditExemptWithAccountantsReport2023-06-122024-06-30 14928715business:FilletedAccounts2023-06-122024-06-30 149287152024-06-30 14928715business:Director12023-06-122024-06-30 14928715business:RegisteredOffice2023-06-122024-06-30 14928715core:WithinOneYear2024-06-30 14928715core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14928715core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14928715core:PreviouslyStatedAmount2024-06-30 14928715business:SmallEntities2023-06-122024-06-30 14928715countries:EnglandWales2023-06-122024-06-30 14928715business:OrdinaryShareClass12023-06-122024-06-30 14928715business:Director112023-06-122024-06-30 14928715business:Director112023-06-11 14928715business:Director112024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14928715 (England and Wales)
HST SOFTWARE SOLUTIONS LTD Unaudited accounts for the period from 12 June 2023 to 30 June 2024
HST SOFTWARE SOLUTIONS LTD Unaudited accounts Contents
Page
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HST SOFTWARE SOLUTIONS LTD Company Information for the period from 12 June 2023 to 30 June 2024
Director
Arwa Bhai
Company Number
14928715 (England and Wales)
Registered Office
Dept 849a 43 Owston Road Carcroft Doncaster DN6 8DA United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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HST SOFTWARE SOLUTIONS LTD Accountants' report
Accountants' report to the director of HST SOFTWARE SOLUTIONS LTD on the preparation of the unaudited statutory accounts for the period from 12 June 2023 to 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HST SOFTWARE SOLUTIONS LTD for the period from 12 June 2023 to 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HST SOFTWARE SOLUTIONS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HST SOFTWARE SOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HST SOFTWARE SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HST SOFTWARE SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HST SOFTWARE SOLUTIONS LTD. You consider that HST SOFTWARE SOLUTIONS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of HST SOFTWARE SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 2 August 2024
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HST SOFTWARE SOLUTIONS LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
30,000 
Cash at bank and in hand
22,324 
52,324 
Creditors: amounts falling due within one year
(51,645)
Net current assets
679 
Net assets
679 
Capital and reserves
Called up share capital
100 
Profit and loss account
579 
Shareholders' funds
679 
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2024 and were signed on its behalf by
Arwa Bhai Director Company Registration No. 14928715
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HST SOFTWARE SOLUTIONS LTD Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
1
Statutory information
HST SOFTWARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14928715. The registered office is Dept 849a, 43 Owston Road, Carcroft, Doncaster, DN6 8DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
30,000 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
14,978 
Trade creditors
36,251 
Taxes and social security
136 
Loans from directors
280 
51,645 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Arwa Bhai
Direcctor Loan Account
- 
(380)
(100)
(280)
- 
(380)
(100)
(280)
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HST SOFTWARE SOLUTIONS LTD Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
8
Average number of employees
During the period the average number of employees was 0.
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