Company Registration No. 12253529 (England and Wales)
HD POUND STAR LIMITED
Unaudited accounts
for the year ended 31 October 2024
HD POUND STAR LIMITED
Unaudited accounts
Contents
HD POUND STAR LIMITED
Company Information
for the year ended 31 October 2024
Director
Massoud Kowajzadeh
Company Number
12253529 (England and Wales)
Registered Office
Yahya Accountancy
164 West Hendon Broadway
London
London
NW9 7AA
England
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
HD POUND STAR LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
81,400
62,015
Creditors: amounts falling due within one year
(88,514)
(57,499)
Net current assets
23,214
22,500
Called up share capital
100
-
Profit and loss account
23,114
22,500
Shareholders' funds
23,214
22,500
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 his 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 and authorised for issue on 22 July 2025 and were signed on its behalf by
Massoud Kowajzadeh
Director
Company Registration No. 12253529
HD POUND STAR LIMITED
Notes to the Accounts
for the year ended 31 October 2024
HD POUND STAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12253529. The registered office is Yahya Accountancy, 164 West Hendon Broadway, London, London, NW9 7AA, 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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,357
1,432
Taxes and social security
7,194
3,019
Proposed dividends
30,000
-
Loans from directors
38,641
49,341
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).