Company Registration No. 12533655 (England and Wales)
HLES CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2023
HLES CONSULTING LTD
Unaudited accounts
Contents
HLES CONSULTING LTD
Company Information
for the year ended 31 March 2023
Company Number
12533655 (England and Wales)
Registered Office
Suite 3 - 06 Peel House London Road
Morden
SM4 5BT
England
Accountants
ABR Chartered Accountants
2-4 Eastern Road
St Georges House
Romford
RM1 3PJ
HLES CONSULTING LTD
Statement of financial position
as at 31 March 2023
Tangible assets
1,531
1,127
Cash at bank and in hand
11,202
4,489
Creditors: amounts falling due within one year
(15,787)
(12,878)
Net current assets
415
677
Called up share capital
1
1
Profit and loss account
1,945
1,803
Shareholders' funds
1,946
1,804
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Harry Lyons
Director
Company Registration No. 12533655
HLES CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2023
HLES CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12533655. The registered office is Suite 3 - 06 Peel House London Road, Morden, SM4 5BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
HLES CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,318
7,487
Loans from directors
796
833
7
Transactions with related parties
The total loan made advanced to Mr. H J Lyons, director of the company, as on yearend date is amounting to £5,000 (2022: £7,000). This loan is repayable on demand. The loan remains outstanding as of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).