Company registration number 12616190 (England and Wales)
HZ TECHNOLOGIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HZ TECHNOLOGIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HZ TECHNOLOGIES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
2
2,400
4,800
Tangible assets
3
1,300
2,193
3,700
6,993
Current assets
Debtors
4
57,264
25,399
Cash at bank and in hand
3,294
2
60,558
25,401
Creditors: amounts falling due within one year
5
(76,052)
(70,198)
Net current liabilities
(15,494)
(44,797)
Net liabilities
(11,794)
(37,804)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(11,894)
(37,904)
Total equity
(11,794)
(37,804)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 March 2025
Mr John Horbacz
Director
Company Registration No. 12616190
HZ TECHNOLOGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2023 and 31 August 2024
12,000
Amortisation and impairment
At 1 September 2023
7,200
Amortisation charged for the year
2,400
At 31 August 2024
9,600
Carrying amount
At 31 August 2024
2,400
At 31 August 2023
4,800
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2023
4,474
Additions
191
At 31 August 2024
4,665
Depreciation and impairment
At 1 September 2023
2,281
Depreciation charged in the year
1,084
At 31 August 2024
3,365
Carrying amount
At 31 August 2024
1,300
At 31 August 2023
2,193
HZ TECHNOLOGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
38,440
6,005
Other debtors
18,824
19,394
57,264
25,399
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
0
17,947
Trade creditors
29,932
10,664
Taxation and social security
16,933
5,826
Other creditors
29,187
35,761
76,052
70,198
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares A - E of £1 each
100
100
100
100
2024-08-312023-09-01false14 March 2025CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr John Horbaczfalsefalse126161902023-09-012024-08-31126161902024-08-31126161902023-08-3112616190core:NetGoodwill2024-08-3112616190core:NetGoodwill2023-08-3112616190core:OtherPropertyPlantEquipment2024-08-3112616190core:OtherPropertyPlantEquipment2023-08-3112616190core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3112616190core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3112616190core:CurrentFinancialInstruments2024-08-3112616190core:CurrentFinancialInstruments2023-08-3112616190core:ShareCapital2024-08-3112616190core:ShareCapital2023-08-3112616190core:RetainedEarningsAccumulatedLosses2024-08-3112616190core:RetainedEarningsAccumulatedLosses2023-08-3112616190bus:Director12023-09-012024-08-31126161902022-09-012023-08-3112616190core:NetGoodwill2023-08-3112616190core:NetGoodwill2023-09-012024-08-3112616190core:OtherPropertyPlantEquipment2023-08-3112616190core:OtherPropertyPlantEquipment2023-09-012024-08-3112616190core:WithinOneYear2024-08-3112616190core:WithinOneYear2023-08-3112616190bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112616190bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112616190bus:FRS1022023-09-012024-08-3112616190bus:AuditExemptWithAccountantsReport2023-09-012024-08-3112616190bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP