27 July 2023 false No description of principal activity Taxfiler 2024.6 15032564business:PrivateLimitedCompanyLtd2023-07-272024-07-31 150325642023-07-26 150325642023-07-272024-07-31 15032564business:AuditExemptWithAccountantsReport2023-07-272024-07-31 15032564business:FilletedAccounts2023-07-272024-07-31 150325642024-07-31 15032564business:Director12023-07-272024-07-31 15032564business:RegisteredOffice2023-07-272024-07-31 15032564core:WithinOneYear2024-07-31 15032564core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15032564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15032564core:PreviouslyStatedAmount2024-07-31 15032564business:SmallEntities2023-07-272024-07-31 15032564countries:EnglandWales2023-07-272024-07-31 15032564core:AdditionsToInvestments2024-07-31 15032564business:OrdinaryShareClass12023-07-272024-07-31 15032564business:Director112023-07-272024-07-31 15032564business:Director112023-07-26 15032564business:Director112024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15032564 (England and Wales)
HDR Investment Ltd Unaudited accounts for the period from 27 July 2023 to 31 July 2024
HDR Investment Ltd Unaudited accounts Contents
Page
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HDR Investment Ltd Company Information for the period from 27 July 2023 to 31 July 2024
Director
Mrs Fatos Kocakaya-Rane
Company Number
15032564 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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HDR Investment Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Investments
1 
Current assets
Cash at bank and in hand
220,000 
Creditors: amounts falling due within one year
(140,151)
Net current assets
79,849 
Net assets
79,850 
Capital and reserves
Called up share capital
100 
Profit and loss account
79,750 
Shareholders' funds
79,850 
For the period ending 31 July 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 her 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 3 December 2024 and were signed on its behalf by
Mrs Fatos Kocakaya-Rane Director Company Registration No. 15032564
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HDR Investment Ltd Notes to the Accounts for the period from 27 July 2023 to 31 July 2024
1
Statutory information
HDR Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15032564. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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 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.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 27 July 2023
- 
Additions
1 
Valuation at 31 July 2024
1 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
139,901 
Accruals
250 
140,151 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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HDR Investment Ltd Notes to the Accounts for the period from 27 July 2023 to 31 July 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Fatos Kocakaya-Rane
Directors Loan Account
- 
- 
139,901 
(139,901)
- 
- 
139,901 
(139,901)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 0.
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