Company Registration No. 12986016 (England and Wales)
HS Automotive Ltd
Unaudited accounts
for the year ended 31 October 2024
HS Automotive Ltd
Unaudited accounts
Contents
HS Automotive Ltd
Company Information
for the year ended 31 October 2024
Company Number
12986016 (England and Wales)
Registered Office
The Elsie Whiteley Innovation Centre
C/O Pinnacle, Hopwood Lane
Halifax
HX1 5ER
England
Accountants
Pinnacle Chartered Accountants & Tax Advisors
The Elsie Whiteley Innovation Centre
Hopwood Lane
Halifax
HX1 5ER
HS Automotive Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
262
3,651
Creditors: amounts falling due within one year
(5,929)
(14,048)
Net current liabilities
(5,667)
(5,294)
Total assets less current liabilities
(5,667)
(5,262)
Provisions for liabilities
Net liabilities
(5,667)
(5,268)
Called up share capital
10
10
Profit and loss account
(5,677)
(5,278)
Shareholders' funds
(5,667)
(5,268)
For the year ending 31 October 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 director acknowledges her 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 23 July 2025 and were signed on its behalf by
Mrs Hinna Javed
Director
Company Registration No. 12986016
HS Automotive Ltd
Notes to the Accounts
for the year ended 31 October 2024
HS Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 12986016. The registered office is The Elsie Whiteley Innovation Centre, C/O Pinnacle, Hopwood Lane, Halifax, HX1 5ER, 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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on cost
4
Tangible fixed assets
Total
HS Automotive Ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).