HELLCAT CONSULTING LIMITED

Company Registration Number:
08779769 (England and Wales)

Unaudited micro entity accounts for the year ended 17 May 2023

Period of accounts

Start date: 18 May 2022

End date: 17 May 2023

HELLCAT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 17 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HELLCAT CONSULTING LIMITED

Company Information

for the Period Ended 17 May 2023




Director: Nigel Robin Scales
Registered office: 2
Abbots Walk
Whitby
North Yorkshire
YO22 4ED
Company Registration Number: 08779769 (England and Wales)

HELLCAT CONSULTING LIMITED

Directors' Report Period Ended 17 May 2023

The directors present their report with the financial statements of the company for the period ended 17 May 2023

Directors

The directors shown below have held office during the whole of the period from 18 May 2022 to 17 May 2023
Nigel Robin Scales

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Nigel Robin Scales
Status: Director

HELLCAT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 17 May 2023


2023
£

2022
£
Turnover 102,825 70,361
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 6,842 ) ( 9,619 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 726 ) ( 681 )
Tax on Profit ( 21,495 ) ( 11,412 )
Profit or (Loss) for Period 73,762 48,649

HELLCAT CONSULTING LIMITED

Balance sheet

As at 17 May 2023


2023
£

2022
£
Fixed Assets: 648 648
Current assets: 120,288 77,642
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,720 ) ( 5,810 )
Net current assets (liabilities): 114,568 71,832
Total assets less current liabilities: 115,216 72,480
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 115,216 72,480
Capital and reserves: 115,216 72,480

HELLCAT CONSULTING LIMITED

Balance sheet continued

For the year ending 17 May 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Nigel Robin Scales
Status: Director

The notes form part of these financial statements

HELLCAT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 17 May 2023

  • 1. Employee Information

    Average number of employees: 1

HELLCAT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 17 May 2023

  • 2. Off balance sheet disclosure

    No