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Registered Number: 12056835
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

HKS ONE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 940,574  377,815 
Current assets 15,166  5,808 
Creditors: amount falling due within one year (593,963) (957)
Net current assets (578,797) 4,851 
Total assets less current liabilities 361,777  382,666 
Creditors: amount falling due after more than one year (211,433) (381,766)
Net assets 150,344  900 
 
Capital and reserves 150,344  900 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Ashiq Hussain
Director

Date approved: 24 September 2024
1
Statutory Information
HKS ONE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12056835, registration address 536 Burton Road, Littleover, Derby, DE23 6FN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Change in accounting policy
2.

Average number of employees

Average number of employees during the year was 0  (2023: 3).
2