HILLTOP EDUCATION SERVICES LTD

Company Registration Number:
13596734 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

HILLTOP EDUCATION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HILLTOP EDUCATION SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 16
Clover Close
Oxford
England
OX2 9JH
Company Registration Number: 13596734 (England and Wales)

HILLTOP EDUCATION SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Turnover 19,775 30,669
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 19,126 ) ( 30,335 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 260 ) ( 0 )
Other charges ( 865 ) ( 2,818 )
Profit or (Loss) for Period ( 476 ) ( 2,484 )

HILLTOP EDUCATION SERVICES LTD

Balance sheet

As at 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,117 1,337
Current assets: 80 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 400 ) ( 0 )
Net current assets (liabilities): ( 320 ) 0
Total assets less current liabilities: 797 1,337
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): 797 1,337
Capital and reserves: 797 1,337

HILLTOP EDUCATION SERVICES LTD

Balance sheet continued

For the year ending 30 September 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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Wenjie Chen
Status: Director

The notes form part of these financial statements

HILLTOP EDUCATION SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

HILLTOP EDUCATION SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No