2024-05-012025-04-302025-04-30false13601352HESAR SOFTWARE SOLUTIONS 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HESAR SOFTWARE SOLUTIONS LTD

Registered Number
13601352
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

HESAR SOFTWARE SOLUTIONS LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

SARIDAS, Haci

Registered Address

27 Duncombe Close
Nottingham
NG3 3PH

Registered Number

13601352 (England and Wales)
HESAR SOFTWARE SOLUTIONS LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,732-
1,732-
Current assets
Debtors4,3925,880
Cash at bank and on hand6,7914,261
11,18310,141
Creditors amounts falling due within one year(12,314)(5,335)
Net current assets (liabilities)(1,131)4,806
Total assets less current liabilities6014,806
Net assets6014,806
Capital and reserves
Called up share capital100100
Other reserves501501
Profit and loss account-4,205
Shareholders' funds6014,806
The financial statements were approved and authorised for issue by the Director on 9 May 2025, and are signed on its behalf by:
SARIDAS, Haci
Director
Registered Company No. 13601352
HESAR SOFTWARE SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,750
At 30 April 251,750
Depreciation and impairment
Charge for year18
At 30 April 2518
Net book value
At 30 April 251,732
At 30 April 24-