Acorah Software Products - Accounts Production 16.0.110 false true false 23 January 2023 31 January 2024 31 January 2024 14611187 Mr Shabrez Ditta Mr Hasan Hamid Mrs Sumrah Hamid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14611187 2023-01-22 14611187 2024-01-31 14611187 2023-01-23 2024-01-31 14611187 frs-core:ShareCapital 2024-01-31 14611187 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14611187 frs-bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 14611187 frs-bus:FilletedAccounts 2023-01-23 2024-01-31 14611187 frs-bus:SmallEntities 2023-01-23 2024-01-31 14611187 frs-bus:AuditExempt-NoAccountantsReport 2023-01-23 2024-01-31 14611187 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-23 2024-01-31 14611187 frs-bus:Director1 2023-01-23 2024-01-31 14611187 frs-bus:Director2 2023-01-23 2024-01-31 14611187 frs-bus:Director3 2023-01-23 2024-01-31 14611187 frs-countries:EnglandWales 2023-01-23 2024-01-31
Registered number: 14611187
HQD Foods Limited
Unaudited Financial Statements
For the Period 23 January 2023 to 31 January 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14611187
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 50,337
Cash at bank and in hand 24,761
75,098
Creditors: Amounts Falling Due Within One Year 5 (75,600 )
NET CURRENT ASSETS (LIABILITIES) (502 )
TOTAL ASSETS LESS CURRENT LIABILITIES (502 )
NET LIABILITIES (502 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (602 )
SHAREHOLDERS' FUNDS (502)
Page 1
Page 2
For the period ending 31 January 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hasan Hamid
Director
27th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HQD Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14611187 . The registered office is 50 Woodgate, Leicester, Leicestershire, LE3 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Debtors
31 January 2024
£
Due within one year
Other debtors 50,337
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 75,600
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
Page 3