1 September 2024 false No description of principal activity Taxfiler 2024.6 09010710 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09010710 2024-08-31 09010710 2024-09-01 2025-08-31 09010710 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09010710 business:FilletedAccounts 2024-09-01 2025-08-31 09010710 2025-08-31 09010710 business:Director1 2024-09-01 2025-08-31 09010710 business:RegisteredOffice 2024-09-01 2025-08-31 09010710 2024-08-31 09010710 core:WithinOneYear 2025-08-31 09010710 core:WithinOneYear 2024-08-31 09010710 core:AfterOneYear 2025-08-31 09010710 core:AfterOneYear 2024-08-31 09010710 countries:EnglandWales 2024-09-01 2025-08-31 09010710 2023-09-01 2024-08-31 09010710 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09010710 (England and Wales)
HSDM Limited Unaudited accounts for the year ended 31 August 2025
HSDM Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HSDM Limited Company Information for the year ended 31 August 2025
Director
Mr Y Gabai
Company Number
09010710 (England and Wales)
Registered Office
12 Enterprise Row Rangemoor Road London N15 4LU
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HSDM Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
319,385
319,385
Current assets
5,554
6,376
Creditors: amounts falling due within one year
(190,644)
(201,262)
Net current liabilities
(185,090)
(194,886)
Total assets less current liabilities
134,295
124,499
Creditors: amounts falling due after more than one year
(186,244)
(187,359)
Net liabilities
(51,949)
(62,860)
Capital and reserves
(51,949)
(62,860)
NOTES TO THE ACCOUNTS
1 Statutory information
HSDM Limited is a private company, limited by shares, registered in England and Wales, registration number 09010710. The registered office is 12 Enterprise Row, Rangemoor Road, London, N15 4LU.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
Mr Y Gabai Director Company Registration No. 09010710
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