Micro-entity Accounts - HQ SOFAS LIMITED

Registered Number 11239993

HQ SOFAS LIMITED

Micro-entity Accounts

30 September 2025

HQ SOFAS LIMITED Registered Number 11239993

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	6,000	6,000
Current Assets	218,300	196,000
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(27,400)	(30,400)
Net current assets (liabilities)	190,900	165,600
Total assets less current liabilities	196,900	171,600
Creditors: amounts falling due after more than one year	(42,300)	(16,800)
Accruals and deferred income	0	-
Total net assets (liabilities)	154,600	154,800
Capital and reserves	154,600	154,800

For the year ending 30 September 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2026

And signed on their behalf by:
Naseem Vorajee, Director