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Company Registration No. 16210529 (England and Wales)
Hqsr Ltd Unaudited accounts for the period from 27 January 2025 to 31 January 2026
Hqsr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hqsr Ltd Company Information for the period from 27 January 2025 to 31 January 2026
Director
Serghei Rata
Company Number
16210529 (England and Wales)
Registered Office
Flat 18 9 Mahindra Way London London E6 5AG England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Hqsr Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
103
Current assets
Debtors
5
5,904
Cash at bank and in hand
242
6,146
Creditors: amounts falling due within one year
6
(4,533)
Net current assets
1,613
Net assets
1,716
Capital and reserves
Called up share capital
7
1
Profit and loss account
1,715
Shareholders' funds
1,716
For the period ending 31 January 2026 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 18 May 2026 and were signed on its behalf by
Serghei Rata Director Company Registration No. 16210529
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Hqsr Ltd Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
1
Statutory information
Hqsr Ltd is a private company, limited by shares, registered in England and Wales, registration number 16210529. The registered office is Flat 18, 9 Mahindra Way, London, London, E6 5AG, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 27 January 2025
-
Additions
138
At 31 January 2026
138
Depreciation
Charge for the period
35
At 31 January 2026
35
Net book value
At 31 January 2026
103
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Hqsr Ltd Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
5
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
5,904
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
254
Taxes and social security
3,779
Accruals
500
4,533
7
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.
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