Hidden Corner Consultancy Limited Filleted Accounts Cover
Hidden Corner Consultancy Limited
Company No. 09437422
Unaudited Accounts
28 February 2023
Hidden Corner Consultancy Limited Balance Sheet Registrar
at
28 February 2023
Company No.
09437422
2023
2022
£
£
Current assets
32,18621,186
Prepayments and accrued income
2424
Creditors: Amounts falling due within one year
(22,799)
(11,040)
Net current assets
9,41110,170
Total assets less current liabilities
9,41110,170
Creditors: Amounts falling due after more than one year
(5,000)
(7,000)
Accruals and deferred income
(1,362)
(1,013)
3,0492,157
Capital and reserves
3,049
2,157
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
Advances and credits to directors
2023
£
Advanced in the period
11,164
Amounts repaid in the period
(6,307)
At 28 February 2023
4,857
4
General information
Hidden Corner Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09437422
Its registered office is:
The Grales Leigh Road Andove
Leigh Road
Andover
Hampshire
SP10 2AL
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 23 November 2023 and signed on its behalf by:
J.L. Hollins - Director
Hidden Corner Consultancy Limited0943742228 February 202301 March 2022false23 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of IT consultancy. 094374222022-03-012023-02-28094374222023-02-28094374222022-02-2809437422core:WithinOneYear2023-02-2809437422core:WithinOneYear2022-02-2809437422core:AfterOneYear2023-02-2809437422core:AfterOneYear2022-02-28094374222021-03-012022-02-2809437422countries:UnitedKingdom2022-03-012023-02-2809437422bus:RegisteredOffice2022-03-012023-02-28094374222022-03-0109437422bus:Micro-entities2022-03-012023-02-2809437422bus:FullAccounts2022-03-012023-02-2809437422bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2809437422bus:Director22022-03-012023-02-2809437422bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure