HRQTEC LTD

Company Registration Number:
13883093 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HRQTEC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HRQTEC LTD

Company Information

for the Period Ended 31 January 2024




Director: Hasan Rafique
Registered office: 11
Elizabeth Road
Bishop's Stortford
England
CM23 3RJ
Company Registration Number: 13883093 (England and Wales)

HRQTEC LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 0 70,088
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 70,088
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 15,787 )
Other operating income 0 0
Operating Profit or (Loss) 0 54,301
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 54,301
Tax on Profit ( 0 ) ( 10,317 )
Profit or (Loss) for Period 0 43,984

The notes form part of these financial statements

HRQTEC LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 100 100
Cash at bank and in hand: 0 26,993
Total current assets: 100 27,093
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 14,409 )
Net current assets (liabilities): 100 12,684
Total assets less current liabilities: 100 12,684
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 12,684

The notes form part of these financial statements

HRQTEC LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 12,584
Shareholders funds: 100 12,684

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Hasan Rafique
Status: Director

The notes form part of these financial statements

HRQTEC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HRQTEC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HRQTEC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HRQTEC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Other debtors 100 100
Total 100 100

Payment to Director Loan Account - The Loan was taken from Company director and was settled later.

HRQTEC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 12,504
Other creditors 1,905
Total 14,409

This includes VAT plus Corporation Tax plus Other Crediters as per balance sheet