HR IQ SOLUTIONS LIMITED

HR IQ SOLUTIONS LIMITED - Company Information

2020-11-012021-10-312021-10-31false10748104HR IQ SOLUTIONS 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Registered Number
10748104
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2021

HR IQ SOLUTIONS LIMITED

Company Information
for the year from 1 November 2020 to 31 October 2021


Directors	MINHAS, Parmilla Kaur


Registered Address	Felden Coombe Roefields Close
	Felden
	Hemel Hempstead
	HP3 0BZ


Registered Number	10748104 (England and Wales)

HR IQ SOLUTIONS LIMITED

Balance Sheet as at
31 October 2021

	Notes	2021		2020
		£	£	£	£
Fixed assets
Tangible assets	5		-		724
			-		724
Current assets
Debtors		31,791		22,444
Cash at bank and on hand		4,976		5,896
		36,767		28,340
Creditors amounts falling due within one year		(22,268)		(17,137)
Net current assets (liabilities)			14,499		11,203
Total assets less current liabilities			14,499		11,927
Creditors amounts falling due after one year			(14,499)		-
Net assets			-		11,927
Capital and reserves
Called up share capital			100		100
Profit and loss account			(100)		11,827
Shareholders' funds			-		11,927

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 29 July 2022, and are signed on its behalf by:

MINHAS, Parmilla Kaur
Director
Registered Company No. 10748104

HR IQ SOLUTIONS LIMITED

Notes to the Financial Statements
for the year ended 31 October 2021

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2021		2020
	Average number of employees during the year	-		-

5.	Property, plant and equipment

		Total
		£
	Cost or valuation
	At 01 November 20	2,904
	Additions	(2,904)
	Depreciation and impairment
	At 01 November 20	2,180
	Other adjustments	(2,180)
	Net book value
	At 31 October 20	724

6.	Directors benefits

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
MINHAS, Parmilla Kaur	0	17,377	0	17,377
Director Loan
	0	17,377	0	17,377