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REGISTERED NUMBER: 10965192 (England and Wales)









HQ SEO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






HQ SEO LIMITED (REGISTERED NUMBER: 10965192)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


HQ SEO LIMITED (REGISTERED NUMBER: 10965192)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 136,721 128,372

CURRENT ASSETS 54,282 59,405

CREDITORS
Amounts falling due within one year (44,575 ) (36,985 )
NET CURRENT ASSETS 9,707 22,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,428

150,792

CREDITORS
Amounts falling due after more than one
year

12,083

22,083
NET ASSETS 134,345 128,709

CAPITAL AND RESERVES 134,345 128,709

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HQ SEO Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10965192

Registered office: 132 Ely Road
Cardiff
SOUTH GLAMORGAN
CF5 2DA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES & DIRECTOR

The average number of employees during the year was 5 (2023 - 4 ) .

HQ SEO LIMITED (REGISTERED NUMBER: 10965192)

BALANCE SHEET - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTION WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
T G Purton Buckland
Balance outstanding at start of year 4,004 (2,496 )
Amounts advanced 44,813 160,096
Amounts repaid (65,012 ) (153,596 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,195 ) 4,004

As at 30 September 2024 the company owed the director £16,195 (2023: the director owed the company £4,004) which is included within the creditors amounts falling due within one year. The balance is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





T G Purton Buckland - Director