HAQIQAT GLOBAL INCORPORATION LIMITED

Company Registration Number:
12180900 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HAQIQAT GLOBAL INCORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HAQIQAT GLOBAL INCORPORATION LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,437 8,625
Total fixed assets: 25,437 8,625
Current assets
Stocks: 24,500 55,400
Debtors:   71,591 54,555
Cash at bank and in hand: 26,336 19,335
Total current assets: 122,427 129,290
Creditors: amounts falling due within one year:   (79,916) (85,511)
Net current assets (liabilities): 42,511 43,779
Total assets less current liabilities: 67,948 52,404
Creditors: amounts falling due after more than one year:   (26,012) (30,617)
Total net assets (liabilities): 41,936 21,787
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 41,736 21,587
Shareholders funds: 41,936 21,787

The notes form part of these financial statements

HAQIQAT GLOBAL INCORPORATION LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2025
and signed on behalf of the board by:

Name: D SHARMA
Status: Director

The notes form part of these financial statements

HAQIQAT GLOBAL INCORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAQIQAT GLOBAL INCORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HAQIQAT GLOBAL INCORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 11,500
Additions 25,290
At 31 August 2024 36,790
Depreciation
At 01 September 2023 2,875
Charge for year 8,478
At 31 August 2024 11,353
Net book value
At 31 August 2024 25,437
At 31 August 2023 8,625