HTE PROCESSING CONSULTANCY LTD Filleted Accounts Cover
HTE PROCESSING CONSULTANCY LTD
Company No. 14305269
Unaudited Accounts
31 August 2023
HTE PROCESSING CONSULTANCY LTD Balance Sheet Registrar
at
31 August 2023
Company No.
14305269
2023
£
Fixed assets
2,303
Current assets
4,491
Prepayments and accrued income
102
Creditors: Amounts falling due within one year
(2,007)
Net current assets
2,586
Total assets less current liabilities
4,889
Accruals and deferred income
(660)
4,229
Capital and reserves
4,229
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
HTE PROCESSING CONSULTANCY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14305269
Its registered office is:
Ground Floor
Cromwell House
15 Andover Road
Winchester
SO23 7BT
For the period ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 April 2024 and signed on its behalf by:
M. HOPKINS TILL - Director
HTE PROCESSING CONSULTANCY LTD1430526931 August 202318 August 2022false16 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was Management consultancy. 143052692022-08-182023-08-31143052692023-08-3114305269core:WithinOneYear2023-08-3114305269countries:UnitedKingdom2022-08-182023-08-3114305269bus:RegisteredOffice2022-08-182023-08-31143052692022-08-1814305269bus:Micro-entities2022-08-182023-08-3114305269bus:FullAccounts2022-08-182023-08-3114305269bus:AuditExempt-NoAccountantsReport2022-08-182023-08-3114305269bus:Director22022-08-182023-08-3114305269bus:PrivateLimitedCompanyLtd2022-08-182023-08-31iso4217:GBPxbrli:pure