HITEQ SOLUTIONS LTD

HITEQ SOLUTIONS LTD

HITEQ SOLUTIONS LTD - Company Information

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1 June 2021 false Taxfiler 2022.14 12592874business:PrivateLimitedCompanyLtd2021-06-012022-05-31 125928742021-05-31 125928742021-06-012022-05-31 12592874business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 12592874business:FullAccounts2021-06-012022-05-31 125928742022-05-31 12592874business:Director12021-06-012022-05-31 12592874business:Director22021-06-012022-05-31 12592874business:RegisteredOffice2021-06-012022-05-31 12592874core:WithinOneYear2022-05-31 12592874core:ShareCapital2022-05-31 12592874core:RetainedEarningsAccumulatedLosses2022-05-31 12592874business:SmallEntities2021-06-012022-05-31 12592874countries:EnglandWales2021-06-012022-05-31 12592874core:FurnitureFittings2021-06-012022-05-31 12592874core:ComputerEquipment2021-06-012022-05-31 12592874core:FurnitureFittings2021-05-31 12592874core:ComputerEquipment2021-05-31 12592874core:FurnitureFittings2022-05-31 12592874core:ComputerEquipment2022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12592874 (England and Wales)
HITEQ SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2022
HITEQ SOLUTIONS LTD Unaudited accounts Contents
Page
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HITEQ SOLUTIONS LTD Company Information for the year ended 31 May 2022
Directors
Terry Churchill Daniel Churchil
Company Number
12592874 (England and Wales)
Registered Office
THE RIDINGS BRACKNELL ROAD BRACKNELL RG42 6LD ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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HITEQ SOLUTIONS LTD Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
1,673 
Current assets
Debtors
5
12,138 
Cash at bank and in hand
2,162 
14,300 
Creditors: amounts falling due within one year
6
(20,773)
Net current liabilities
(6,473)
Net liabilities
(4,800)
Capital and reserves
Called up share capital
10 
Profit and loss account
(4,810)
Shareholders' funds
(4,800)
For the year ending 31 May 2022 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 directors acknowledge 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 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 of Directors and authorised for issue on 26 January 2023 and were signed on its behalf by
Terry Churchill Director Company Registration No. 12592874
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HITEQ SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
HITEQ SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12592874. The registered office is THE RIDINGS, BRACKNELL ROAD, BRACKNELL, RG42 6LD, 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:
Fixtures & fittings
15%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
- 
- 
- 
Additions
886 
1,150 
2,036 
At 31 May 2022
886 
1,150 
2,036 
Depreciation
Charge for the year
133 
230 
363 
At 31 May 2022
133 
230 
363 
Net book value
At 31 May 2022
753 
920 
1,673 
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
2,510 
Other debtors
9,628 
12,138 
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HITEQ SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
3,473 
Trade creditors
17,300 
20,773 
7
Average number of employees
During the year the average number of employees was 0.
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