Company registration number 12109828 (England and Wales)
HVP CONSULTANCY LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
HVP CONSULTANCY LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4
HVP CONSULTANCY LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 July 2023.

Principal activities

The principal activity of the company continued to be that of Information technology consultancy activities.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Hashik Patel
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Hashik Patel
Director
11 April 2024
HVP CONSULTANCY LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HVP CONSULTANCY LTD
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

FinSol Tax Advisors Limited
11 April 2024
FFA, FIPA, FTA & FMAAT Accountants
Unit 9 Churchill Court
58 Station Road
North Harrow
England
HA2 7SA
HVP CONSULTANCY LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 3 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
27,917
-
0
Cash at bank and in hand
624
100
28,541
100
Creditors: amounts falling due within one year
(33,037)
(3,848)
Net current liabilities
(4,496)
(3,748)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(4,596)
(3,848)
Total equity
(4,496)
(3,748)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 April 2024
Mr Hashik Patel
Director
Company registration number 12109828 (England and Wales)
HVP CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
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