1 January 2023 false No description of principal activity Taxfiler 2024.6 10363528 business:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10363528 2022-12-31 10363528 2023-01-01 2023-12-31 10363528 business:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10363528 business:FilletedAccounts 2023-01-01 2023-12-31 10363528 2023-12-31 10363528 business:Director1 2023-01-01 2023-12-31 10363528 business:RegisteredOffice 2023-01-01 2023-12-31 10363528 2022-12-31 10363528 core:WithinOneYear 2023-12-31 10363528 core:WithinOneYear 2022-12-31 10363528 countries:EnglandWales 2023-01-01 2023-12-31 10363528 2022-01-01 2022-12-31 10363528 business:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10363528 (England and Wales)
Hv Recognition Limited Unaudited accounts for the year ended 31 December 2023
Hv Recognition Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hv Recognition Limited Company Information for the year ended 31 December 2023
Director
Mr Jeffrey Sehgal
Company Number
10363528 (England and Wales)
Registered Office
85 First Floor Great Portland Street London W1W 7LT England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Hv Recognition Limited Statement of Financial Position as at 31 December 2023
2023
2022
£
£
Fixed assets
1,209
1,148
Current assets
292,299
248,920
Prepayments and accrued income
198,257
183
Creditors: amounts falling due within one year
(898,654)
(655,045)
Net current liabilities
(408,098)
(405,942)
Total assets less current liabilities
(406,889)
(404,794)
Provisions for liabilities
-
73,024
Accruals and deferred income
-
(2,167)
Net liabilities
(406,889)
(333,937)
Capital and reserves
(406,889)
(333,937)
NOTES TO THE ACCOUNTS
1 Statutory information
Hv Recognition Limited is a private company, limited by shares, registered in England and Wales, registration number 10363528. The registered office is 85 First Floor, Great Portland Street, London, W1W 7LT, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 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 7 October 2025
Mr Jeffrey Sehgal Director Company Registration No. 10363528
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