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Company Registration No. 07411566 (England and Wales)
A & S HOQUE LTD Unaudited accounts for the year ended 31 December 2024
A & S HOQUE LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A & S HOQUE LTD Company Information for the year ended 31 December 2024
Director
Alhazul Hoque
Company Number
07411566 (England and Wales)
Registered Office
67 WEST STREET TAVISTOCK DEVON PL19 8AJ ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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A & S HOQUE LTD Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
13,246
13,358
Current assets
61,368
47,129
Prepayments and accrued income
1,290
1,050
Creditors: amounts falling due within one year
(57,825)
(40,055)
Net current assets
4,833
8,124
Total assets less current liabilities
18,079
21,482
Creditors: amounts falling due after more than one year
(10,430)
(17,429)
Net assets
7,649
4,053
Capital and reserves
7,649
4,053
NOTES TO THE ACCOUNTS
1 Statutory information
A & S HOQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 07411566. The registered office is 67 WEST STREET, TAVISTOCK, DEVON, PL19 8AJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2025
Alhazul Hoque Director Company Registration No. 07411566
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