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Company Registration No. 07785968 (England and Wales)
HDM SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2024
HDM SOLUTIONS LTD Unaudited accounts Contents
Page
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HDM SOLUTIONS LTD Company Information for the year ended 30 September 2024
Directors
Hemant MILWANI Gunjan SHARMA
Company Number
07785968 (England and Wales)
Registered Office
7 COOPER CLOSE PRIORSLEE TELFORD TF2 9SE ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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HDM SOLUTIONS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,213 
1,264 
Current assets
Debtors
- 
19,911 
Cash at bank and in hand
103,967 
179,442 
103,967 
199,353 
Creditors: amounts falling due within one year
(61,193)
(66,808)
Net current assets
42,774 
132,545 
Net assets
44,987 
133,809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,887 
133,709 
Shareholders' funds
44,987 
133,809 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Hemant MILWANI Director Company Registration No. 07785968
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HDM SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HDM SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07785968. The registered office is 7 COOPER CLOSE, PRIORSLEE, TELFORD, TF2 9SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
Going concern
The directors have assessed the company’s financial position and confirm that the financial statements have been prepared on a going concern basis, as they have a reasonable expectation that the company will continue in operation for the foreseeable future.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,779 
Additions
1,198 
At 30 September 2024
6,977 
Depreciation
At 1 October 2023
4,515 
Charge for the year
249 
At 30 September 2024
4,764 
Net book value
At 30 September 2024
2,213 
At 30 September 2023
1,264 
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HDM SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,079 
Accrued income and prepayments
- 
8,832 
- 
19,911 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,613 
Taxes and social security
- 
16,150 
Other creditors
- 
1,049 
Loans from directors
61,193 
45,996 
61,193 
66,808 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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