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Company Registration No. 07891910 (England and Wales)
HK Consultants Limited Unaudited accounts for the year ended 31 December 2023
HK Consultants Limited Unaudited accounts Contents
Page
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HK Consultants Limited Company Information for the year ended 31 December 2023
Director
Halima Khatoon
Company Number
07891910 (England and Wales)
Registered Office
8 Chadderton Drive Unsworth Bury BL9 8NL United Kingdom
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HK Consultants Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
648 
971 
Current assets
Cash at bank and in hand
24,685 
39,395 
Creditors: amounts falling due within one year
(4,534)
(550)
Net current assets
20,151 
38,845 
Total assets less current liabilities
20,799 
39,816 
Creditors: amounts falling due after more than one year
(11,367)
(17,065)
Net assets
9,432 
22,751 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,431 
22,750 
Shareholders' funds
9,432 
22,751 
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2024 and were signed on its behalf by
Halima Khatoon Director Company Registration No. 07891910
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HK Consultants Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HK Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07891910. The registered office is 8 Chadderton Drive, Unsworth, Bury, BL9 8NL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,294 
At 31 December 2023
1,294 
Depreciation
At 1 January 2023
323 
Charge for the year
323 
At 31 December 2023
646 
Net book value
At 31 December 2023
648 
At 31 December 2022
971 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,984 
- 
Accruals
550 
550 
4,534 
550 
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HK Consultants Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,817 
15,776 
Accruals
550 
1,289 
11,367 
17,065 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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