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Registered Number: 11185348
England and Wales

 

 

 

HAQ INSTALLATION SERVICES LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HAQ INSTALLATION SERVICES LTD.
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 1    9 
Cash at bank and in hand 10,952    2,758 
10,953    2,767 
Creditors: amount falling due within one year (17,299)   (11,536)
Net current assets (6,346)   (8,769)
 
Total assets less current liabilities (6,346)   (8,769)
Creditors: amount falling due after more than one year (24,383)   (28,755)
Net assets (30,729)   (37,524)
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account (30,730)   (37,525)
Shareholders' funds (30,729)   (37,524)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 September 2025 and were signed by:


-------------------------------
Fasil Hock
Director
1
General Information
HAQ INSTALLATION SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 11185348, registration address 1208 Warwick Road , BIRMINGHAM, B27 6BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

2