Company registration number 14644021 (England and Wales)
HLM DIGITAL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HLM DIGITAL CONSULTING LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
£
£
Fixed assets
316
Current assets
108,877
Prepayments and accrued income
635
Creditors: amounts falling due within one year
(37,212)
Net current assets
72,300
Total assets less current liabilities
72,616
Net assets
72,616
Capital and reserves
72,616
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The directors' current account was overdrawn by £4,621 at the end of the financial year. This has now been repaid. No interest was charged and directors' loans are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
1
HLM Digital Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3a Hardy Street, Kimberley, Nottingham, NG16 2JL.
For the Period ended 29 February 2024 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 members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HLM DIGITAL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2024
..............................................
Ms H Matthews
Director
Company registration number 14644021 (England and Wales)