Registered number
13578940
HEA CONSULTANCY LTD
Filleted Accounts
31 August 2023
HEA CONSULTANCY LTD
Registered number: 13578940
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 800 1,000
Current assets
Cash at bank and in hand 1,943 4,523
Creditors: amounts falling due within one year 4 (978) (4,172)
Net current assets 965 351
Net assets 1,765 1,351
Capital and reserves
Called up share capital 5,100 5,100
Profit and loss account (3,335) (3,749)
Shareholder's funds 1,765 1,351
Number Number
Average number of employees - -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Hend Essam E Ahmed Abdelhakim
Director
Approved by the board on 13 October 2023
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