1 December 2024 false No description of principal activity Taxfiler 2024.6 13005429 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13005429 2024-11-30 13005429 2024-12-01 2025-11-30 13005429 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13005429 business:FilletedAccounts 2024-12-01 2025-11-30 13005429 2025-11-30 13005429 business:Director1 2024-12-01 2025-11-30 13005429 business:RegisteredOffice 2024-12-01 2025-11-30 13005429 2024-11-30 13005429 core:WithinOneYear 2025-11-30 13005429 core:WithinOneYear 2024-11-30 13005429 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13005429 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13005429 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13005429 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13005429 core:PreviouslyStatedAmount 2025-11-30 13005429 core:PreviouslyStatedAmount 2024-11-30 13005429 business:SmallEntities 2024-12-01 2025-11-30 13005429 countries:EnglandWales 2024-12-01 2025-11-30 13005429 core:PlantMachinery 2024-11-30 13005429 core:MotorVehicles 2024-11-30 13005429 core:PlantMachinery 2025-11-30 13005429 core:MotorVehicles 2025-11-30 13005429 core:PlantMachinery 2024-12-01 2025-11-30 13005429 core:MotorVehicles 2024-12-01 2025-11-30 13005429 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13005429 (England and Wales)
HAQ GLOBAL LIMITED Unaudited accounts for the year ended 30 November 2025
HAQ GLOBAL LIMITED Company Information for the year ended 30 November 2025
Director
Olayiwola Oladipo
Company Number
13005429 (England and Wales)
Registered Office
UNIT62 PARKSIDE BUSINESS ESTATE BLACKHORSE ROAD LONDON SE8 5JA ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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HAQ GLOBAL LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,007
12,203
Current assets
Inventories
27,424
30,471
Debtors
5
24,009
19,006
Cash at bank and in hand
2,196
6,065
53,629
55,542
Creditors: amounts falling due within one year
6
(20,925)
(21,860)
Net current assets
32,704
33,682
Net assets
42,711
45,885
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,611
45,785
Shareholders' funds
42,711
45,885
For the year 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 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 28 July 2026 and were signed on its behalf by
Olayiwola Oladipo Director Company Registration No. 13005429
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HAQ GLOBAL LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HAQ GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13005429. The registered office is UNIT62 PARKSIDE BUSINESS ESTATE, BLACKHORSE ROAD, LONDON, SE8 5JA, 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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,500
16,468
18,968
At 30 November 2025
2,500
16,468
18,968
Depreciation
At 1 December 2024
1,370
5,395
6,765
Charge for the year
203
1,993
2,196
At 30 November 2025
1,573
7,388
8,961
Net book value
At 30 November 2025
927
9,080
10,007
At 30 November 2024
1,130
11,073
12,203
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
23,992
19,006
Other debtors
17
-
24,009
19,006
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HAQ GLOBAL LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18,976
4,481
Loans from directors
-
16,179
Accruals
1,949
1,200
20,925
21,860
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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