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Registered Number: 12554479
England and Wales

 

 

 

HD RESEARCH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Dr H Deeming
Registered Number 12554479
Registered Office 1 Lane Head Cottage
Bentham
Lancaster
Lancashire
LA2 7DL
Accountants Shaun Brown Accountants Ltd
14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
1
  2024   2023
    £ £   £ £
Fixed assets   291      388 
Current assets 25,218      24,916   
Creditors: amount falling due within one year (9,157)     (12,995)  
Net current assets   16,061      11,921 
Total assets less current liabilities   16,352      12,309 
Net assets   16,352      12,309 
 

         
Capital and reserves   16,352      12,309 
 
NOTES TO THE ACCOUNTS

General Information
HD Research Ltd is a private company, limited by shares, registered in England and Wales, registration number 12554479, registration address 1 Lane Head Cottage, Bentham, Lancaster, Lancashire, LA2 7DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 919    919 
Additions  
Disposals  
At 30 April 2024 919    919 
Depreciation
At 01 May 2023 531    531 
Charge for year 97    97 
On disposals  
At 30 April 2024 628    628 
Net book values
Closing balance as at 30 April 2024 291    291 
Opening balance as at 01 May 2023 388    388 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 January 2025 and were signed by:


--------------------------------
Dr H Deeming
Director
2