Registered number
12514912
Hpatellocum Ltd
Filleted Accounts
31 March 2024
Hpatellocum Ltd
Registered number: 12514912
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid 1 1
Fixed assets 83 167
Current assets 126,580 100,161
Creditors: amounts falling due within one year (86,241) (65,081)
Net current assets 40,339 35,080
Total assets less current liabilities 40,423 35,248
Accruals and deferred income (630) (600)
Net assets 39,793 34,648
Capital and reserves 39,793 34,648
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Congreve Way, Stratford-upon-Avon, CV37 7JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
H. Patel
Director
Approved by the board on 26 July 2024
Hpatellocum Ltd 12514912 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 H. Patel No description of principal activity 12514912 2022-04-01 2023-03-31 12514912 core:WithinOneYear 2023-03-31 12514912 2023-04-01 2024-03-31 12514912 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12514912 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12514912 countries:England 2023-04-01 2024-03-31 12514912 bus:Director40 2023-04-01 2024-03-31 12514912 bus:Micro-entities 2023-04-01 2024-03-31 12514912 bus:FilletedAccounts 2023-04-01 2024-03-31 12514912 2024-03-31 12514912 core:WithinOneYear 2024-03-31 12514912 2023-03-31 iso4217:GBP xbrli:pure