Hetep IT Ltd Filleted Accounts Cover
Hetep IT Ltd
Company No. 07438703
Unaudited Accounts
31 March 2024
Hetep IT Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
07438703
2024
2023
£
£
Fixed assets
65,00055,000
Current assets
16,70017,700
Creditors: Amounts falling due within one year
(11,018)
(11,149)
Net current assets
5,6826,551
Total assets less current liabilities
70,68261,551
Creditors: Amounts falling due after more than one year
(27,290)
(32,584)
43,39228,967
Capital and reserves
43,392
28,967
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Hetep IT Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07438703
Its registered office is:
Red Roofs
West End
Hogsthorpe, Skegness
Lincolnshire
PE24 5PA
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 November 2024 and signed on its behalf by:
F. Morton - Director
Hetep IT Ltd0743870331 March 202401 April 2023false07 November 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was IT Consultancy & Educational Supplies. 074387032023-04-012024-03-31074387032024-03-31074387032023-03-3107438703core:WithinOneYear2024-03-3107438703core:WithinOneYear2023-03-3107438703core:AfterOneYear2024-03-3107438703core:AfterOneYear2023-03-31074387032022-04-012023-03-3107438703countries:UnitedKingdom2023-04-012024-03-3107438703bus:RegisteredOffice2023-04-012024-03-31074387032023-04-0107438703bus:Micro-entities2023-04-012024-03-3107438703bus:FullAccounts2023-04-012024-03-3107438703bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107438703bus:Director22023-04-012024-03-3107438703bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure