Acorah Software Products - Accounts Production 16.4.675 true true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09414764 Mrs Hina Tashfeen Qayyum Mrs Hina Tashfeen Qayyum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09414764 2024-01-31 09414764 2025-01-31 09414764 2024-02-01 2025-01-31 09414764 frs-core:CurrentFinancialInstruments 2025-01-31 09414764 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09414764 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09414764 frs-bus:Micro-entities 2024-02-01 2025-01-31 09414764 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 09414764 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09414764 frs-bus:Director1 2024-02-01 2025-01-31 09414764 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 09414764 2023-01-31 09414764 2024-01-31 09414764 2023-02-01 2024-01-31 09414764 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09414764
HTQ Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09414764
2025 2024
£ £
Fixed assets 53 53
Current assets 102,590 102,590
Creditors: Amounts Falling Due Within One Year (95,127 ) (95,127 )
NET CURRENT ASSETS 7,463 7,463
TOTAL ASSETS LESS CURRENT LIABILITIES 7,516 7,516
Accruals and deferred income (228 ) (228 )
NET ASSETS 7,288 7,288
CAPITAL AND RESERVES 7,288 7,288

Notes

1. General Information
HTQ Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09414764 . The registered office is 390 Hanworth Road, Hounslow, TW3 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Hina Tashfeen Qayyum
Director
07/08/2025