Tom Hajek Consulting Limited Filleted Accounts Cover
Tom Hajek Consulting Limited
Company No. 11205661
Unaudited Accounts
28 February 2023
Tom Hajek Consulting Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11205661
2023
2022
£
£
Fixed assets
924607
Current assets
35,04648,285
Creditors: Amounts falling due within one year
(29,612)
(27,664)
Net current assets
5,43420,621
Total assets less current liabilities
6,35821,228
Accruals and deferred income
(1,236)
(494)
5,12220,734
Capital and reserves
5,122
20,734
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Tom Hajek Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11205661
Its registered office is:
80a Main Road
Littleton
Winchester
Hampshire
SO22 6QJ
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2023 and signed on its behalf by:
T.E.J. Hajek - Director
Tom Hajek Consulting Limited1120566128 February 202301 March 2022false29 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Management consultancy activities other than financial. 112056612022-03-012023-02-28112056612023-02-28112056612022-02-2811205661core:WithinOneYear2023-02-2811205661core:WithinOneYear2022-02-28112056612021-03-012022-02-2811205661countries:UnitedKingdom2022-03-012023-02-2811205661bus:RegisteredOffice2022-03-012023-02-28112056612022-03-0111205661bus:Micro-entities2022-03-012023-02-2811205661bus:FullAccounts2022-03-012023-02-2811205661bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811205661bus:Director12022-03-012023-02-2811205661bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure