26 November 2024 false No description of principal activity Taxfiler 2024.6 16101180business:PrivateLimitedCompanyLtd2024-11-262025-10-31 161011802024-11-25 161011802024-11-262025-10-31 16101180business:AuditExempt-NoAccountantsReport2024-11-262025-10-31 16101180business:FilletedAccounts2024-11-262025-10-31 161011802025-10-31 16101180business:Director12024-11-262025-10-31 16101180business:RegisteredOffice2024-11-262025-10-31 16101180core:WithinOneYear2025-10-31 16101180core:AfterOneYear2025-10-31 16101180core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16101180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16101180core:PreviouslyStatedAmount2025-10-31 16101180business:SmallEntities2024-11-262025-10-31 16101180countries:EnglandWales2024-11-262025-10-31 16101180core:ComputerEquipment2024-11-262025-10-31 16101180core:ComputerEquipment2024-11-25 16101180core:ComputerEquipment2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16101180 (England and Wales)
Hs Hardware Solutions Ltd Unaudited accounts for the period from 26 November 2024 to 31 October 2025
Hs Hardware Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hs Hardware Solutions Ltd Company Information for the period from 26 November 2024 to 31 October 2025
Director
Haider Ali Shazad
Company Number
16101180 (England and Wales)
Registered Office
Unit 1 Culvers Works New Bond Street Halifax West Yorkshire HX1 5HA England
- 3 -
Hs Hardware Solutions Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
675 
Current assets
Inventories
3,050 
Cash at bank and in hand
1,102 
4,152 
Creditors: amounts falling due within one year
5
(750)
Net current assets
3,402 
Total assets less current liabilities
4,077 
Creditors: amounts falling due after more than one year
6
(4,250)
Net liabilities
(173)
Capital and reserves
Called up share capital
100 
Profit and loss account
(273)
Shareholders' funds
(173)
For the period ending 31 October 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 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 21 July 2026 and were signed on its behalf by
Haider Ali Shazad Director Company Registration No. 16101180
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Hs Hardware Solutions Ltd Notes to the Accounts for the period from 26 November 2024 to 31 October 2025
1
Statutory information
Hs Hardware Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16101180. The registered office is Unit 1, Culvers Works, New Bond Street, Halifax, West Yorkshire, HX1 5HA, 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.
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:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 November 2024
- 
Additions
750 
At 31 October 2025
750 
Depreciation
Charge for the period
75 
At 31 October 2025
75 
Net book value
At 31 October 2025
675 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
750 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
4,250 
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Hs Hardware Solutions Ltd Notes to the Accounts for the period from 26 November 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 2.
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