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Company Registration No. 06580285 (England and Wales)
Hayes IT Consultancy Limited Unaudited accounts for the year ended 30 April 2023
Hayes IT Consultancy Limited Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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Hayes IT Consultancy Limited Company Information for the year ended 30 April 2023
Director
Mr J R Hayes
Secretary
Mr J C Hayes
Company Number
06580285 (England and Wales)
Registered Office
Albany House Claremont Lane Esher Surrey KT10 9FQ
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Hayes IT Consultancy Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
1,706 
3,183 
Current assets
79,867 
110,537 
Prepayments and accrued income
1,919 
2,065 
Creditors: amounts falling due within one year
(126,515)
(110,086)
Net current (liabilities)/assets
(44,729)
2,516 
Total assets less current liabilities
(43,023)
5,699 
Creditors: amounts falling due after more than one year
(98,286)
(105,834)
Accruals and deferred income
(1,200)
- 
Net liabilities
(142,509)
(100,135)
Capital and reserves
(142,509)
(100,135)
NOTES TO THE ACCOUNTS
1 Statutory information
Hayes IT Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06580285. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Director's advances, credit and guarantees
At the year end the director owed the Company £20,369 (2022 £30,842)
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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Hayes IT Consultancy Limited Statement of Financial Position as at 30 April 2023 (continued)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2024
Mr J R Hayes Director Company Registration No. 06580285
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