Acorah Software Products - Accounts Production 16.5.460 false true true false 8 January 2024 31 January 2025 31 January 2025 15397201 Mr Hasan Hamid Mrs Sumrah Hamid Mr Sudhir Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15397201 2024-01-07 15397201 2025-01-31 15397201 2024-01-08 2025-01-31 15397201 frs-core:CurrentFinancialInstruments 2025-01-31 15397201 frs-core:FurnitureFittings 2025-01-31 15397201 frs-core:FurnitureFittings 2024-01-08 2025-01-31 15397201 frs-core:FurnitureFittings 2024-01-07 15397201 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-31 15397201 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-08 2025-01-31 15397201 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-07 15397201 frs-core:ShareCapital 2025-01-31 15397201 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15397201 frs-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 15397201 frs-bus:FilletedAccounts 2024-01-08 2025-01-31 15397201 frs-bus:SmallEntities 2024-01-08 2025-01-31 15397201 frs-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 15397201 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-08 2025-01-31 15397201 frs-bus:Director1 2024-01-08 2025-01-31 15397201 frs-bus:Director2 2024-01-08 2025-01-31 15397201 frs-bus:Director3 2024-01-08 2025-01-31 15397201 frs-countries:EnglandWales 2024-01-08 2025-01-31
Registered number: 15397201
HQI Supplies Limited
Unaudited Financial Statements
For the Period 8 January 2024 to 31 January 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
HQI Supplies Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
HQI Supplies Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15397201

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 69,890
|  |  | 69,890
CURRENT ASSETS
Debtors | 5 | 9,195 |
Cash at bank and in hand |  | 10,065 |
|  | 19,260 |
Creditors: Amounts Falling Due Within One Year | 6 | (107,052 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (87,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,902 )
NET LIABILITIES |  |  | (17,902 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 150
Profit and Loss Account |  |  | (18,052 )
SHAREHOLDERS' FUNDS |  |  | (17,902)

Page 1
Page 2
HQI Supplies Limited
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Hasan Hamid Director
8 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HQI Supplies Limited
Notes to the Financial Statements
For the Period 8 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
HQI Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15397201 . The registered office is 50 Woodgate, Leicester, Leicestershire, LE3 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Over 5 Years Straight Line
Fixtures & Fittings | Over 5 Years Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 8 January 2024 | - | - | -
Additions | 42,520 | 39,703 | 82,223
As at 31 January 2025 | 42,520 | 39,703 | 82,223

...CONTINUED
Page 3
Page 4
HQI Supplies Limited
Notes to the Financial Statements (continued)
For the Period 8 January 2024 to 31 January 2025

Depreciation
As at 8 January 2024 | - | - | -
Provided during the period | 6,378 | 5,955 | 12,333
As at 31 January 2025 | 6,378 | 5,955 | 12,333
Net Book Value
As at 31 January 2025 | 36,142 | 33,748 | 69,890
As at 8 January 2024 | - | - | -

5. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Trade debtors | 7,318
Other debtors | 1,877
| 9,195

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 3,143
Other creditors | 103,909
| 107,052

7. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 150

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