2 December 2023 false No description of principal activity Taxfiler 2024.6 15323627 business:PrivateLimitedCompanyLtd 2023-12-02 2024-12-31 15323627 2023-12-01 15323627 2023-12-02 2024-12-31 15323627 business:AuditExempt-NoAccountantsReport 2023-12-02 2024-12-31 15323627 business:FilletedAccounts 2023-12-02 2024-12-31 15323627 2024-12-31 15323627 business:Director1 2023-12-02 2024-12-31 15323627 business:RegisteredOffice 2023-12-02 2024-12-31 15323627 core:WithinOneYear 2024-12-31 15323627 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15323627 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15323627 core:PreviouslyStatedAmount 2024-12-31 15323627 business:SmallEntities 2023-12-02 2024-12-31 15323627 countries:EnglandWales 2023-12-02 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15323627 (England and Wales)
Hi-tech Asset Partners Ltd Unaudited accounts for the period from 2 December 2023 to 31 December 2024
Hi-tech Asset Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hi-tech Asset Partners Ltd Company Information for the period from 2 December 2023 to 31 December 2024
Director
Ali Hayder Faisal Issa
Company Number
15323627 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Hi-tech Asset Partners Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Debtors
4
21,107
Cash at bank and in hand
393
21,500
Creditors: amounts falling due within one year
5
(21,892)
Net current liabilities
(392)
Net liabilities
(392)
Capital and reserves
Called up share capital
100
Profit and loss account
(492)
Shareholders' funds
(392)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Ali Hayder Faisal Issa Director Company Registration No. 15323627
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Hi-tech Asset Partners Ltd Notes to the Accounts for the period from 2 December 2023 to 31 December 2024
1
Statutory information
Hi-tech Asset Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323627. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
£
Amounts falling due within one year
Other debtors
21,107
5
Creditors: amounts falling due within one year
2024
£
Amounts owed to group undertakings and other participating interests
10,000
Loans from directors
11,892
21,892
6
Average number of employees
During the period the average number of employees was 1.
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