Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 15 August 2023 31 August 2024 31 August 2024 15074097 H GILERT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15074097 2023-08-14 15074097 2024-08-31 15074097 2023-08-15 2024-08-31 15074097 frs-core:CurrentFinancialInstruments 2024-08-31 15074097 frs-bus:PrivateLimitedCompanyLtd 2023-08-15 2024-08-31 15074097 frs-bus:FilletedAccounts 2023-08-15 2024-08-31 15074097 frs-bus:Micro-entities 2023-08-15 2024-08-31 15074097 frs-bus:AuditExemptWithAccountantsReport 2023-08-15 2024-08-31 15074097 frs-bus:Director1 2023-08-15 2024-08-31
Registered number: 15074097
HG Aid Consulting Ltd
Unaudited Financial Statements
For the Period 15 August 2023 to 31 August 2024
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of HG Aid Consulting Ltd for the period 15 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of HG Aid Consulting Ltd for the period 15 August 2023 to 31 August 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of HG Aid Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of HG Aid Consulting Ltd and state those matters that we have agreed to state to the director of HG Aid Consulting Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HG Aid Consulting Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that HG Aid Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HG Aid Consulting Ltd . You consider that HG Aid Consulting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of HG Aid Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
LK & Associates Ltd
30/10/2024
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Statement of Financial Position
Registered number: 15074097
31 August 2024
£
Fixed assets 190
Current assets 40,048
Creditors: Amounts Falling Due Within One Year (15,107 )
NET CURRENT ASSETS 24,941
TOTAL ASSETS LESS CURRENT LIABILITIES 25,131
Accruals and deferred income (1,212 )
NET ASSETS 23,919
CAPITAL AND RESERVES 23,919

Notes

1. General Information
HG Aid Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15074097 . The registered office is 2a High Street, Thames Ditton, KT7 0RY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
H GILERT
Director
04/11/2024