1 April 2023 false No description of principal activity Taxfiler 2024.6 13238616business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132386162023-03-31 132386162023-04-012024-03-31 13238616business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13238616business:FilletedAccounts2023-04-012024-03-31 132386162024-03-31 13238616business:Director12023-04-012024-03-31 13238616business:RegisteredOffice2023-04-012024-03-31 132386162023-03-31 13238616core:WithinOneYear2024-03-31 13238616core:WithinOneYear2023-03-31 13238616core:AfterOneYear2024-03-31 13238616core:AfterOneYear2023-03-31 13238616countries:EnglandWales2023-04-012024-03-31 132386162022-04-012023-03-31 13238616business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13238616 (England and Wales)
Hillgenix Ltd Unaudited accounts for the year ended 31 March 2024
Hillgenix Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Hillgenix Ltd Company Information for the year ended 31 March 2024
Director
Nathan Hill
Company Number
13238616 (England and Wales)
Registered Office
15 Athelstan Road Sheffield S13 8JB
Accountants
Jacksons Accountants Limited Oak House Samuel Brunts Way Mansfield NG18 2AH
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Hillgenix Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
18,047 
22,559 
Current assets
19,741 
15,672 
Creditors: amounts falling due within one year
(7,450)
3,009 
Net current assets
12,291 
18,681 
Total assets less current liabilities
30,338 
41,240 
Creditors: amounts falling due after more than one year
(24,325)
(31,144)
Accruals and deferred income
- 
(43)
Net assets
6,013 
10,053 
Capital and reserves
6,013 
10,053 
NOTES TO THE ACCOUNTS
1 Statutory information
Hillgenix Ltd is a private company, limited by shares, registered in England and Wales, registration number 13238616. The registered office is 15 Athelstan Road, Sheffield, S13 8JB.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 director acknowledges his 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 October 2024
Nathan Hill Director Company Registration No. 13238616
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