1 February 2023 false No description of principal activity Taxfiler 2024.5 13124412business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131244122023-01-31 131244122023-02-012024-01-31 13124412business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13124412business:FilletedAccounts2023-02-012024-01-31 131244122024-01-31 13124412business:Director12023-02-012024-01-31 13124412business:RegisteredOffice2023-02-012024-01-31 131244122023-01-31 13124412core:WithinOneYear2024-01-31 13124412core:WithinOneYear2023-01-31 13124412core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13124412core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13124412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13124412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13124412core:PreviouslyStatedAmount2024-01-31 13124412core:PreviouslyStatedAmount2023-01-31 13124412business:SmallEntities2023-02-012024-01-31 13124412countries:EnglandWales2023-02-012024-01-31 131244122022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13124412 (England and Wales)
HSI CONSULTANTS LTD Unaudited accounts for the year ended 31 January 2024
HSI CONSULTANTS LTD Unaudited accounts Contents
Page
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HSI CONSULTANTS LTD Company Information for the year ended 31 January 2024
Director
Sajid HUSSAIN
Company Number
13124412 (England and Wales)
Registered Office
TREND HOUSE DALLOW ROAD LUTON LU1 1LY ENGLAND
Accountants
Syed Shah AFA 250117 U Value Accountants Ltd 46-50 Station Road 2nd Floor- Unit 4 Hayes UB3 4DD
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HSI CONSULTANTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
200 
150 
Cash at bank and in hand
8,134 
11,223 
8,334 
11,373 
Creditors: amounts falling due within one year
(3,121)
(8,321)
Net current assets
5,213 
3,052 
Net assets
5,213 
3,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,212 
3,051 
Shareholders' funds
5,213 
3,052 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Sajid HUSSAIN Director Company Registration No. 13124412
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HSI CONSULTANTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HSI CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13124412. The registered office is TREND HOUSE, DALLOW ROAD, LUTON, LU1 1LY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
200 
150 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,604 
6,900 
Taxes and social security
517 
1,421 
3,121 
8,321 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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