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Company Registration No. 13030522 (England and Wales)
HSGM LTD Unaudited accounts for the year ended 31 March 2024
HSGM LTD Unaudited accounts Contents
Page
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HSGM LTD Company Information for the year ended 31 March 2024
Director
Habeeb Adeshina Ishola GBAJABIAMILA
Company Number
13030522 (England and Wales)
Registered Office
63 LAWRIE PARK GARDENS LONDON SE26 6HW ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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HSGM LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,639 
9,516 
Cash at bank and in hand
6,059 
19,653 
10,698 
29,169 
Creditors: amounts falling due within one year
(25,913)
(49,410)
Net current liabilities
(15,215)
(20,241)
Net liabilities
(15,215)
(20,241)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,216)
(20,242)
Shareholders' funds
(15,215)
(20,241)
For the year ending 31 March 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 22 October 2024 and were signed on its behalf by
Habeeb Adeshina Ishola GBAJABIAMILA Director Company Registration No. 13030522
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HSGM LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HSGM LTD is a private company, limited by shares, registered in England and Wales, registration number 13030522. The registered office is 63 LAWRIE PARK GARDENS, LONDON, SE26 6HW, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,828 
- 
Other debtors
811 
9,516 
4,639 
9,516 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,602 
27,896 
Other creditors
19,048 
21,514 
Accruals
3,263 
- 
25,913 
49,410 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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