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Company Registration No. 12200273 (England and Wales)
HSR GLOBAL LTD Unaudited accounts for the year ended 30 September 2024
HSR GLOBAL LTD Unaudited accounts Contents
Page
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HSR GLOBAL LTD Company Information for the year ended 30 September 2024
Director
Harjeet Singh Rayat
Company Number
12200273 (England and Wales)
Registered Office
39 LONDON ROAD SLOUGH BERKSHIRE SL3 7RP UNITED KINGDOM
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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HSR GLOBAL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,374 
64,374 
Current assets
Debtors
4,880 
8,900 
Cash at bank and in hand
33,334 
17,693 
38,214 
26,593 
Creditors: amounts falling due within one year
(21,261)
(21,153)
Net current assets
16,953 
5,440 
Net assets
81,327 
69,814 
Capital and reserves
Profit and loss account
81,327 
69,814 
Shareholders' funds
81,327 
69,814 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 November 2024 and were signed on its behalf by
Harjeet Singh Rayat Director Company Registration No. 12200273
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HSR GLOBAL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HSR GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12200273. The registered office is 39 LONDON ROAD, SLOUGH, BERKSHIRE, SL3 7RP, 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:
Land & buildings
Over 50 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
64,374 
At 30 September 2024
64,374 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
64,374 
At 30 September 2023
64,374 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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