HMG Software Limited Filleted Accounts Cover
HMG Software Limited
Company No. 02991399
Unaudited Accounts
30 September 2024
HMG Software Limited Balance Sheet Registrar
at
30 September 2024
Company No.
02991399
2024
2023
£
£
Fixed assets
1,60222,268
Current assets
705,240744,361
Creditors: Amounts falling due within one year
(3,729)
(3,230)
Net current assets
701,511741,131
Total assets less current liabilities
703,113763,399
Accruals and deferred income
-
(750)
703,113762,649
Capital and reserves
703,113
762,649
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The accounts have been prepared on a break up basis due to the company closing shortly after the year end.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
HMG Software Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02991399
Its registered office is:
119 Hillcrest
Weybridge
KT13 8AS
For the period ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
A.V. Howard - Director
HMG Software Limited0299139930 September 202401 December 2023false30 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was the supply of computer software and consultancy services. 029913992023-12-012024-09-30029913992024-09-30029913992023-11-3002991399core:WithinOneYear2024-09-3002991399core:WithinOneYear2023-11-30029913992022-12-012023-11-3002991399countries:UnitedKingdom2023-12-012024-09-3002991399bus:RegisteredOffice2023-12-012024-09-30029913992023-12-0102991399bus:Micro-entities2023-12-012024-09-3002991399bus:FullAccounts2023-12-012024-09-3002991399bus:AuditExempt-NoAccountantsReport2023-12-012024-09-3002991399bus:Director12023-12-012024-09-3002991399bus:PrivateLimitedCompanyLtd2023-12-012024-09-30iso4217:GBPxbrli:pure