1 April 2023 false No description of principal activity Taxfiler 2024.6 05600401business:PrivateLimitedCompanyLtd2023-04-012024-03-31 056004012023-03-31 056004012023-04-012024-03-31 05600401business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05600401business:FilletedAccounts2023-04-012024-03-31 056004012024-03-31 05600401business:Director12023-04-012024-03-31 05600401business:Director22023-04-012024-03-31 05600401business:RegisteredOffice2023-04-012024-03-31 056004012023-03-31 05600401core:WithinOneYear2024-03-31 05600401core:WithinOneYear2023-03-31 05600401core:AfterOneYear2024-03-31 05600401core:AfterOneYear2023-03-31 05600401core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05600401core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05600401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05600401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05600401core:PreviouslyStatedAmount2024-03-31 05600401core:PreviouslyStatedAmount2023-03-31 05600401business:SmallEntities2023-04-012024-03-31 05600401countries:EnglandWales2023-04-012024-03-31 05600401core:MotorVehicles2023-04-012024-03-31 05600401core:FurnitureFittings2023-04-012024-03-31 05600401core:ComputerEquipment2023-04-012024-03-31 05600401core:Goodwill2023-03-31 05600401core:Goodwill2024-03-31 05600401core:MotorVehicles2023-03-31 05600401core:FurnitureFittings2023-03-31 05600401core:ComputerEquipment2023-03-31 05600401core:MotorVehicles2024-03-31 05600401core:FurnitureFittings2024-03-31 05600401core:ComputerEquipment2024-03-31 056004012022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05600401 (England and Wales)
HD ACCOUNTANCY SERVICES LTD Unaudited accounts for the year ended 31 March 2024
HD ACCOUNTANCY SERVICES LTD Unaudited accounts Contents
Page
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HD ACCOUNTANCY SERVICES LTD Company Information for the year ended 31 March 2024
Directors
Uma Niaz Khan Md Shultan Mahmud
Company Number
05600401 (England and Wales)
Registered Office
23a Broad Lane Mold Green Huddersfield West Yorkshire HD5 9BX England
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HD ACCOUNTANCY SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
80,000 
80,000 
Tangible assets
19,073 
23,259 
99,073 
103,259 
Current assets
Debtors
55,307 
21,290 
Cash at bank and in hand
16,685 
22,654 
71,992 
43,944 
Creditors: amounts falling due within one year
(75,047)
(37,401)
Net current (liabilities)/assets
(3,055)
6,543 
Total assets less current liabilities
96,018 
109,802 
Creditors: amounts falling due after more than one year
(45,616)
(64,183)
Net assets
50,402 
45,619 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,400 
45,617 
Shareholders' funds
50,402 
45,619 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Uma Niaz Khan Director Company Registration No. 05600401
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HD ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HD ACCOUNTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05600401. The registered office is 23a Broad Lane, Mold Green, Huddersfield, West Yorkshire, HD5 9BX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
80,000 
At 31 March 2024
80,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
80,000 
At 31 March 2023
80,000 
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HD ACCOUNTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
12,500 
2,937 
9,651 
25,088 
At 31 March 2024
12,500 
2,937 
9,651 
25,088 
Depreciation
At 1 April 2023
- 
1,829 
- 
1,829 
Charge for the year
2,250 
199 
1,737 
4,186 
At 31 March 2024
2,250 
2,028 
1,737 
6,015 
Net book value
At 31 March 2024
10,250 
909 
7,914 
19,073 
At 31 March 2023
12,500 
1,108 
9,651 
23,259 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
49,547 
21,200 
Other debtors
5,760 
90 
55,307 
21,290 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,577 
- 
Trade creditors
1,320 
390 
Taxes and social security
3,572 
4,247 
Loans from directors
66,578 
32,764 
75,047 
37,401 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
45,616 
64,183 
9
Average number of employees
During the year the average number of employees was 9 (2023: 6).
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