1 October 2022 false No description of principal activity Taxfiler 2023.9.1 03897834business:PrivateLimitedCompanyLtd2022-10-012023-09-30 038978342022-09-30 038978342022-10-012023-09-30 03897834business:AuditExemptWithAccountantsReport2022-10-012023-09-30 03897834business:FilletedAccounts2022-10-012023-09-30 038978342023-09-30 03897834business:Director12022-10-012023-09-30 03897834business:CompanySecretary12022-10-012023-09-30 03897834business:RegisteredOffice2022-10-012023-09-30 038978342022-09-30 03897834core:WithinOneYear2023-09-30 03897834core:WithinOneYear2022-09-30 03897834countries:EnglandWales2022-10-012023-09-30 038978342021-10-012022-09-30 03897834business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03897834 (England and Wales)
Hillcourt Consulting Limited Unaudited accounts for the year ended 30 September 2023
Hillcourt Consulting Limited Annual report and unaudited accounts for the year ended 30 September 2023
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Hillcourt Consulting Limited Company Information for the year ended 30 September 2023
Director
Paul John Findlay
Secretary
Paula Bernadette Findlay
Company Number
03897834 (England and Wales)
Registered Office
27 WEST END DRIVE HORSFORTH LEEDS LS18 5JR
Accountants
Taxing Times Ltd 4 High Street Hanging Heaton Batley WF17 6DX
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Hillcourt Consulting Limited Accountants' report
Accountants' report to the director of Hillcourt Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hillcourt Consulting Limited for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hillcourt Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hillcourt Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillcourt Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hillcourt Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hillcourt Consulting Limited. You consider that Hillcourt Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hillcourt Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxing Times Ltd 4 High Street Hanging Heaton Batley WF17 6DX 19 October 2023
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Hillcourt Consulting Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
743 
906 
Current assets
68,287 
143,006 
Creditors: amounts falling due within one year
(13,011)
(41,074)
Net current assets
55,276 
101,932 
Total assets less current liabilities
56,019 
102,838 
Net assets
56,019 
102,838 
Capital and reserves
56,019 
102,838 
NOTES TO THE ACCOUNTS
1 Statutory information
Hillcourt Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 03897834. The registered office is 27 WEST END DRIVE, HORSFORTH, LEEDS, LS18 5JR.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 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 19 October 2023
Paul John Findlay Director Company Registration No. 03897834
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