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Company registration number: 05346792
HQN Financial Management Limited
Unaudited filleted financial statements
31 January 2025
HQN Financial Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HQN Financial Management Limited
Directors and other information
Directors Mr Simon Atkin
Mr Josh Playford
Company number 05346792
Registered office 1A Bonington Road
Mappeley
Nottingham
Nottinghamshire
NG3 5JR
HQN Financial Management Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 1,722 2,466
_______ _______
Current assets 162,833 111,567
Creditors: amounts falling due within one year ( 71,653) ( 12,614)
_______ _______
Net current assets 91,180 98,953
_______ _______
Total assets less current liabilities 92,902 101,419
Creditors: amounts falling due after more than one year ( 27,607) ( 52,917)
Accruals and deferred income ( 3,121) ( 1,585)
_______ _______
Net assets 62,174 46,917
_______ _______
Capital and reserves 62,174 46,917
_______ _______
Notes to the financial statements
HQN Financial Management Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Simon Atkin 55,810 ( 15,248) 40,562
Mr Josh Playford - ( 312) ( 312)
_______ _______ _______
55,810 ( 15,560) 40,250
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Simon Atkin 95,936 ( 40,126) 55,810
Mr Josh Playford - - -
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Mr Simon Atkin
Director
Company registration number: 05346792
The company is a private company limited by shares, registered in England & Wales.