1 April 2023 false No description of principal activity Taxfiler 2024.5 08177515business:PrivateLimitedCompanyLtd2023-04-012024-03-31 081775152023-03-31 081775152023-04-012024-03-31 08177515business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08177515business:FilletedAccounts2023-04-012024-03-31 081775152024-03-31 081775152023-03-31 08177515core:WithinOneYear2024-03-31 08177515core:WithinOneYear2023-03-31 08177515countries:EnglandWales2023-04-012024-03-31 08177515business:RegisteredOffice2023-04-012024-03-31 081775152022-01-012023-03-31 08177515business:Micro-entities2023-04-012024-03-31 08177515business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08177515 (England and Wales)
Hitek Asia Limited Unaudited accounts for the year ended 31 March 2024
Hitek Asia Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
109,458 
126,627 
Creditors: amounts falling due within one year
(2,080)
(10,260)
Net current assets
107,378 
116,367 
Total assets less current liabilities
107,378 
116,367 
Accruals and deferred income
- 
(1,765)
Net assets
107,378 
114,602 
Capital and reserves
107,378 
114,602 
NOTES TO THE ACCOUNTS
1 Statutory information
Hitek Asia Limited is a private company, limited by shares, registered in England and Wales, registration number 08177515. The registered office is Green Acres, Higher Farm, Mudford, Yeovil, Somerset, BA21 5TD, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, advances of £6,442 (2023 - £46,280) were made to the directors with no fixed repayment date. Interest is charged at HMRC-approved rates.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 directors acknowledge their 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 24 September 2024
D Brown Director Company Registration No. 08177515
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