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Company registration number: 08558471
HKS IT Consultants Ltd
Unaudited filleted financial statements
30 June 2023
HKS IT Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HKS IT Consultants Ltd
Directors and other information
Director Mr Hemant Sapkal
Secretary Kavita Sapkal
Company number 08558471
Registered office 78 Winstanley Road,
Sale,
Cheshire,
M33 2AX
Accountants RHJ Accountants Limited
The Quadrant
99 Parkway Avenue
Sheffield
S9 4WG
HKS IT Consultants Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 139 185
_______ _______
Current assets 404,820 406,335
Creditors: amounts falling due within one year ( 97,527) ( 71,822)
_______ _______
Net current assets 307,293 334,513
_______ _______
Total assets less current liabilities 307,432 334,698
Accruals and deferred income ( 103,192) ( 139,392)
_______ _______
Net assets 204,240 195,306
_______ _______
Capital and reserves 204,240 195,306
_______ _______
Notes to the financial statements
HKS IT Consultants Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 04 March 2024 , and are signed on behalf of the board by:
Mr Hemant Sapkal
Director
Company registration number: 08558471
The company is a private company limited by shares, registered in England.