4 November 2024 false No description of principal activity Taxfiler 2024.6 16058132 business:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16058132 2024-11-03 16058132 2024-11-04 2025-11-30 16058132 business:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 16058132 business:FilletedAccounts 2024-11-04 2025-11-30 16058132 2025-11-30 16058132 business:Director1 2024-11-04 2025-11-30 16058132 business:RegisteredOffice 2024-11-04 2025-11-30 16058132 core:WithinOneYear 2025-11-30 16058132 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16058132 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16058132 core:PreviouslyStatedAmount 2025-11-30 16058132 business:SmallEntities 2024-11-04 2025-11-30 16058132 countries:EnglandWales 2024-11-04 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16058132 (England and Wales)
HSG TECHNOLOGIES LTD Unaudited accounts for the period from 4 November 2024 to 30 November 2025
HSG TECHNOLOGIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HSG TECHNOLOGIES LTD Company Information for the period from 4 November 2024 to 30 November 2025
Director
Shalini Shalini
Company Number
16058132 (England and Wales)
Registered Office
1 Reynards Close Winnersh Wokingham Berkshire RG41 5NT England
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HSG TECHNOLOGIES LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
3,250
Cash at bank and in hand
19,915
23,165
Creditors: amounts falling due within one year
5
(14,658)
Net current assets
8,507
Net assets
8,507
Capital and reserves
Called up share capital
1
Profit and loss account
8,506
Shareholders' funds
8,507
For the period ending 30 November 2025 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 her 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 July 2026 and were signed on its behalf by
Shalini Shalini Director Company Registration No. 16058132
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HSG TECHNOLOGIES LTD Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
HSG TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 16058132. The registered office is 1 Reynards Close, Winnersh, Wokingham, Berkshire, RG41 5NT, 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
3,250
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,107
Loans from directors
10,251
Accruals
300
14,658
6
Average number of employees
During the period the average number of employees was 1.
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