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Company Registration No. 13111134 (England and Wales)
HDS TRADERS LIMITED Unaudited accounts for the year ended 31 January 2024
HDS TRADERS LIMITED Unaudited accounts Contents
Page
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HDS TRADERS LIMITED Company Information for the year ended 31 January 2024
Director
MUNIR, Shoaib
Company Number
13111134 (England and Wales)
Registered Office
23 BRIGHTON ROAD ALDERSHOT GU12 4HG ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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HDS TRADERS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
27,693 
29,388 
Creditors: amounts falling due within one year
(17,459)
(20,349)
Net current assets
10,234 
9,039 
Total assets less current liabilities
10,234 
9,039 
Creditors: amounts falling due after more than one year
(8,741)
(7,752)
Net assets
1,493 
1,287 
Capital and reserves
Called up share capital
100 
100 
Share premium
1,000 
1,000 
Profit and loss account
393 
187 
Shareholders' funds
1,493 
1,287 
For the year 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 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 5 January 2024 and were signed on its behalf by
MUNIR, Shoaib Director Company Registration No. 13111134
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HDS TRADERS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HDS TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13111134. The registered office is 23 BRIGHTON ROAD, ALDERSHOT, GU12 4HG, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
48 
- 
Other creditors
17,411 
20,349 
17,459 
20,349 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
44 
Loans from directors
8,741 
7,708 
8,741 
7,752 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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