1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10578295 2022-04-01 2023-03-31 10578295 2023-03-31 10578295 2021-04-01 2022-03-31 10578295 2022-03-31 10578295 bus:Director1 2022-04-01 2023-03-31 10578295 core:WithinOneYear 2023-03-31 10578295 core:WithinOneYear 2022-03-31 10578295 bus:Micro-entities 2022-04-01 2023-03-31 10578295 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10578295 bus:FullAccounts 2022-04-01 2023-03-31 10578295 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10578295 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 10578295
Hoque Consultancies Limited
Unaudited filleted financial statements
31 March 2023
Hoque Consultancies Limited
Contents
Statement of financial position and notes to the financial statements
Hoque Consultancies Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 33,874 27,421
Creditors: amounts falling due within one year ( 3,529) ( 1,799)
_______ _______
Net current assets 30,345 25,622
_______ _______
Total assets less current liabilities 30,345 25,622
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 29,145 24,422
_______ _______
Capital and reserves 29,145 24,422
_______ _______
Notes to the financial statements
Hoque Consultancies Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
.................................
A Hoque
Director
Company registration number: 10578295
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.