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Company Registration No. 11745166 (England and Wales)
HUQ LIMITED Unaudited accounts for the year ended 31 December 2023
HUQ LIMITED Unaudited accounts Contents
Page
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HUQ LIMITED Company Information for the year ended 31 December 2023
Director
Md Rashedul HUQ
Company Number
11745166 (England and Wales)
Registered Office
90 SHAFTESBURY ROAD LONDON E7 8PD UNITED KINGDOM
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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HUQ LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,142 
2,678 
Investments
8,500 
36,500 
10,642 
39,178 
Current assets
Inventories
4,000 
4,000 
Debtors
- 
9,997 
Cash at bank and in hand
366 
366 
4,366 
14,363 
Creditors: amounts falling due within one year
(2,829)
(2,578)
Net current assets
1,537 
11,785 
Total assets less current liabilities
12,179 
50,963 
Creditors: amounts falling due after more than one year
(50,000)
(67,500)
Net liabilities
(37,821)
(16,537)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,921)
(16,637)
Shareholders' funds
(37,821)
(16,537)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 September 2024 and were signed on its behalf by
Md Rashedul HUQ Director Company Registration No. 11745166
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HUQ LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HUQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11745166. The registered office is 90 SHAFTESBURY ROAD, LONDON, E7 8PD, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,803 
At 31 December 2023
4,803 
Depreciation
At 1 January 2023
2,125 
Charge for the year
536 
At 31 December 2023
2,661 
Net book value
At 31 December 2023
2,142 
At 31 December 2022
2,678 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
36,500 
Disposals
(28,000)
Valuation at 31 December 2023
8,500 
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HUQ LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
9,997 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
136 
(74)
Other creditors
2,152 
2,152 
Loans from directors
541 
- 
Accruals
- 
500 
2,829 
2,578 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
67,500 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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