HCPRO LTD

Company Registration Number:
13784408 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HCPRO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HCPRO LTD

Company Information

for the Period Ended 31 December 2023




Director: Lukasz Sawicki
Registered office: 57
Lambert Crescent
Nantwich
England
CW5 5UH
Company Registration Number: 13784408 (England and Wales)

HCPRO LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Buying, selling, renting of properties

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Lukasz Sawicki

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Lukasz Sawicki
Status: Director

HCPRO LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 5,118 0
Cost of Materials ( 333 ) -
Other charges ( 4,153 ) ( 2,418 )
Tax on Profit ( 120 ) -
Profit or (Loss) for Period 512 ( 2,418 )

HCPRO LTD

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Fixed Assets: 132,526 33,000
Current assets: 10,200 12
Creditors: amounts falling due within one year: ( 143,762 ) ( 35,430 )
Net current assets (liabilities): ( 133,562 ) ( 35,418 )
Total assets less current liabilities: ( 1,036 ) ( 2,418 )
Creditors: amounts falling due after more than one year: ( 700 )
Total net assets (liabilities): ( 1,736 ) ( 2,418 )
Capital and reserves: ( 1,736 ) ( 2,418 )

HCPRO LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Lukasz Sawicki
Status: Director

The notes form part of these financial statements

HCPRO LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

HCPRO LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No