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
Hillgenix Ltd
Company Information
for the year ended 31 March 2024
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
Hillgenix Ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
6,013
10,053
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