1 February 2022 v2023.24.1 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP117777342022-02-012023-01-31117777342023-01-31117777342022-01-3111777734core:WithinOneYear2023-01-3111777734core:WithinOneYear2022-01-3111777734core:ShareCapital2023-01-3111777734core:ShareCapital2022-01-3111777734core:RetainedEarningsAccumulatedLosses2023-01-3111777734core:RetainedEarningsAccumulatedLosses2022-01-3111777734bus:Director12022-02-012023-01-3111777734bus:RegisteredOffice2022-02-012023-01-31117777342021-02-012022-01-311177773412022-02-012023-01-3111777734countries:EnglandWales2022-02-012023-01-3111777734bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111777734bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111777734bus:SmallEntities2022-02-012023-01-3111777734bus:FullAccounts2022-02-012023-01-31
Company registration number:
11777734
HATI Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2023
HATI Consulting Limited
Statement of Financial Position
31 January 2023
20232022
Note££
Current assets    
Debtors 5
20,000
 
10,000
 
Cash at bank and in hand
44,920
 
42,166
 
64,920
 
52,166
 
Creditors: amounts falling due within one year 6
(38,330
)
(41,936
)
Net current assets
26,590
 
10,230
 
Total assets less current liabilities 26,590   10,230  
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
26,580
 
10,220
 
Shareholders funds
26,590
 
10,230
 
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
23 October 2023
, and are signed on behalf of the board by:
Mr J Coetser
Director
Company registration number:
11777734
HATI Consulting Limited
Notes to the Financial Statements
Year ended
31 January 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 The Elms
,
Lewes Road
,
Forest Row
,
East Sussex
,
RH18 5AA
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).

5 Debtors

20232022
££
Other debtors
20,000
 
10,000
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
38,330
 
41,936
 

7 Director's advances, credit and guarantees

During the financial year HATI Consulting Limited made an unsecured interest free loan to Mr J Coetser. The sum of the loan at the reporting period was £10,000. The loan is repayable on demand and in full.
During the financial year HATI Consulting Limited made an unsecured interest free loan to Mrs C Coetser. The sum of the loan at the reporting period was £10,000. The loan is repayable on demand and in full.