Registered number
09406829
HTIA Ltd
Unaudited Accounts
31 January 2023
HTIA Ltd
Registered number: 09406829
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,669 779
Current assets 9,068 13,732
Prepayments and accrued income 1,124 963
10,192 14,695
Creditors: amounts falling due within one year (2,776) (3,975)
Net current assets 7,416 10,720
Total assets less current liabilities 9,085 11,499
Accruals and deferred income (550) (748)
Net assets 8,535 10,751
Capital and reserves 8,535 10,751
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 175 Queensfield, Swindon, Wiltshire, SN2 7SU.
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 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.
Mr R Jeffcock
Director
Approved by the board on 14 September 2023
HTIA Ltd 09406829 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr R Jeffcock No description of principal activity 09406829 2021-02-01 2022-01-31 09406829 core:WithinOneYear 2022-01-31 09406829 2022-02-01 2023-01-31 09406829 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09406829 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09406829 countries:England 2022-02-01 2023-01-31 09406829 bus:Director40 2022-02-01 2023-01-31 09406829 bus:Micro-entities 2022-02-01 2023-01-31 09406829 bus:FullAccounts 2022-02-01 2023-01-31 09406829 2023-01-31 09406829 core:WithinOneYear 2023-01-31 09406829 2022-01-31 iso4217:GBP xbrli:pure