HGUdata Limited - Filleted accounts

Registered number

09409669

HGUdata Limited

Filleted Accounts

31 January 2025

HGUdata Limited
Registered number:	09409669
Balance Sheet
as at 31 January 2025

		2025			2024
£			£

Current assets	76,065			80,121
Creditors: amounts falling due within one year	(34)			(13)
Net current assets		76,031			80,108
Total assets less current liabilities		76,031			80,108
Accruals and deferred income		(480)			(300)
Net assets		75,551			79,808

Capital and reserves		75,551			79,808

Average number of employees		-			-

[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.




Mr K Tang
Director
Approved by the board on 31 October 2025