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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
Page
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HLES CONSULTING LTD Company Information for the year ended 31 March 2023
Director
Harry Lyons
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
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HLES CONSULTING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,531 
1,127 
Current assets
Debtors
5,000 
9,066 
Cash at bank and in hand
11,202 
4,489 
16,202 
13,555 
Creditors: amounts falling due within one year
(15,787)
(12,878)
Net current assets
415 
677 
Net assets
1,946 
1,804 
Capital and reserves
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
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HLES CONSULTING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,889 
Additions
915 
At 31 March 2023
2,804 
Depreciation
At 1 April 2022
762 
Charge for the year
511 
At 31 March 2023
1,273 
Net book value
At 31 March 2023
1,531 
At 31 March 2022
1,127 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,066 
Other debtors
5,000 
7,000 
5,000 
9,066 
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HLES CONSULTING LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,115 
2,686 
Trade creditors
1,608 
672 
Taxes and social security
8,318 
7,487 
Loans from directors
796 
833 
Accruals
950 
1,200 
15,787 
12,878 
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).
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