Company Registration No. 12214049 (England and Wales)
Heksacon Ltd
Unaudited accounts
for the year ended 31 December 2023
Heksacon Ltd
Annual report and abridged unaudited accounts
for the year ended 31 December 2023
Heksacon Ltd
Company Information
for the year ended 31 December 2023
Director
Dr Heidi Elizabeth Klein
Company Number
12214049 (England and Wales)
Registered Office
11 Bramling Crescent
Tunbridge Wells
Kent
TN2 3YG
United Kingdom
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Heksacon Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
10,500
8,056
Creditors: amounts falling due within one year
(10,815)
(9,024)
Net current liabilities
(315)
(968)
Total assets less current liabilities
207
219
Accruals and deferred income
(83)
(83)
Capital and reserves
124
136
Heksacon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12214049. The registered office is 11 Bramling Crescent, Tunbridge Wells, Kent, TN2 3YG, United Kingdom.
2 Director's advances, credit and guarantees
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends.
At the reporting date the amount owed to the company by Dr H Klein was £7,488, a movement of £2,682 from the £4,806 owed to the company at the beginning of the period. The loan was repaid in full on 25th September 2024.
No interest is charged on balances and no guarantees have been provided by either the company or the directors.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Heksacon Ltd
Statement of Financial Position
as at 31 December 2023 (continued)
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 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 25 September 2024
Dr Heidi Elizabeth Klein
Director
Company Registration No. 12214049