Registered Number 06489199

HMCT

Micro-entity Accounts

31 January 2024

HMCT Registered Number 06489199

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
550,009
540,199
Current Assets
127,655
104,222
Prepayments and accrued income
30,000
-
Creditors: amounts falling due within one year
(2,351)
(2,057)
Net current assets (liabilities)
155,304
102,165
Total assets less current liabilities
705,313
642,364
Total net assets (liabilities)
705,313
642,364
Reserves
705,313
642,364
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2024

And signed on their behalf by:
Shahzad Sadiq, Director
Ramzan Mohammed, Director

HMCT Registered Number 06489199

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 4