Hargate Consulting Limited
Registered number: 10760406
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 940 -
Current assets 44,117 6,272
Prepayments and accrued income 7,875 -
51,992 6,272
Creditors: amounts falling due within one year (51,606) (3,511)
Net current assets 386 2,761
Total assets less current liabilities 1,326 2,761
Net assets 1,326 2,761
Capital and reserves 1,326 2,761
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Cross
Director
Approved by the board on 16 October 2023
Hargate Consulting Limited 10760406 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 T Cross No description of principal activity 10760406 2021-09-01 2022-07-31 10760406 core:WithinOneYear 2022-07-31 10760406 2022-08-01 2023-07-31 10760406 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10760406 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10760406 countries:England 2022-08-01 2023-07-31 10760406 bus:Director40 2022-08-01 2023-07-31 10760406 bus:Micro-entities 2022-08-01 2023-07-31 10760406 bus:FullAccounts 2022-08-01 2023-07-31 10760406 2023-07-31 10760406 core:WithinOneYear 2023-07-31 10760406 2022-07-31 iso4217:GBP xbrli:pure