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Company Registration No. 13528022 (England and Wales)
HIERATECH SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2023
HIERATECH SOLUTIONS LTD Unaudited accounts Contents
Page
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HIERATECH SOLUTIONS LTD Company Information for the year ended 31 July 2023
Directors
J Palmer J Palmer
Company Number
13528022 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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HIERATECH SOLUTIONS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,916 
9,835 
Current assets
Cash at bank and in hand
1 
- 
Creditors: amounts falling due within one year
(1,159)
(1,041)
Net current liabilities
(1,158)
(1,041)
Net assets
6,758 
8,794 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,757 
8,793 
Shareholders' funds
6,758 
8,794 
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
J Palmer Director Company Registration No. 13528022
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HIERATECH SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HIERATECH SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13528022. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
13,113 
Additions
720 
At 31 July 2023
13,833 
Depreciation
At 1 August 2022
3,278 
Charge for the year
2,639 
At 31 July 2023
5,917 
Net book value
At 31 July 2023
7,916 
At 31 July 2022
9,835 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
573 
306 
Accruals
586 
735 
1,159 
1,041 
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HIERATECH SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Palmer
Director Loan Account
(306)
1,050 
1,317 
(573)
(306)
1,050 
1,317 
(573)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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