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COMPANY REGISTRATION NUMBER: NI630076
Hapsoft Consulting Limited
Filleted Unaudited Financial Statements
31 March 2023
Hapsoft Consulting Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Hapsoft Consulting Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
2,832
1,104
-------
-------
Current assets
34,437
28,342
Creditors: amounts falling due within one year
20,004
14,163
--------
--------
Net current assets
14,433
14,179
--------
--------
Total assets less current liabilities
17,265
15,283
Accruals and deferred income
16,372
6,522
--------
--------
893
8,761
--------
--------
Capital and reserves
893
8,761
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2023 , and are signed on behalf of the board by:
Mr I Bell
Director
Company registration number: NI630076
The company is a private company limited by shares, registered in N.Ireland. The address of the registered office is 138 Belmont Road, Belfast, BT4 2AQ, N.Ireland.