Registered number
06695865
HD TECH MOBILE & VAPE LTD
Filleted Accounts
30 September 2024
HD TECH MOBILE & VAPE LTD
Registered number: 06695865
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 734 863
Current assets 26,776 55,362
Prepayments and accrued income 5,000 -
31,776 55,362
Creditors: amounts falling due within one year (13,695) (22,588)
Net current assets 18,081 32,774
Total assets less current liabilities 18,815 33,637
Creditors: amounts falling due after more than one year (9,679) (19,077)
Accruals and deferred income (4,210) (4,170)
Net assets 4,926 10,390
Capital and reserves 4,926 10,390
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 The Retreat, Surbiton, Surrey KT5 8RN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Harpajan Singh
Director
Approved by the board on 5 March 2025
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