2 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07929275 2023-02-01 2024-01-31 07929275 2024-01-31 07929275 2023-01-31 07929275 2022-02-01 2023-01-31 07929275 2023-01-31 07929275 2022-01-31 07929275 bus:Director2 2023-02-01 2024-01-31 07929275 core:WithinOneYear 2024-01-31 07929275 core:WithinOneYear 2023-01-31 07929275 bus:Micro-entities 2023-02-01 2024-01-31 07929275 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07929275 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07929275 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07929275 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 07929275
HRPC Investments Limited
Unaudited filleted financial statements
31 January 2024
HRPC Investments Limited
Contents
Statement of financial position and notes to the financial statements
HRPC Investments Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 252,106 252,106
_______ _______
Current assets 477,314 532,115
Prepayments and accrued income 83 -
_______ _______
477,397 532,115
Creditors: amounts falling due within one year ( 671,884) ( 737,324)
_______ _______
Net current liabilities ( 194,487) ( 205,209)
_______ _______
Total assets less current liabilities 57,619 46,897
Accruals and deferred income ( 1,849) ( 3,024)
_______ _______
Net assets 55,770 43,873
_______ _______
Capital and reserves 55,770 43,873
_______ _______
Notes to the financial statements
HRPC Investments Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
H S Rana
Director
Company registration number: 07929275
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.