1 April 2023 false No description of principal activity Taxfiler 2024.6 SC342712business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC3427122023-03-31 SC3427122023-04-012024-03-31 SC342712business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC342712business:FilletedAccounts2023-04-012024-03-31 SC3427122024-03-31 SC342712business:Director12023-04-012024-03-31 SC342712business:RegisteredOffice2023-04-012024-03-31 SC3427122023-03-31 SC342712core:WithinOneYear2024-03-31 SC342712core:WithinOneYear2023-03-31 SC342712core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC342712core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC342712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC342712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC342712core:PreviouslyStatedAmount2024-03-31 SC342712core:PreviouslyStatedAmount2023-03-31 SC342712business:SmallEntities2023-04-012024-03-31 SC342712countries:Scotland2023-04-012024-03-31 SC3427122022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC342712 (Scotland)
Hcl Consulting Limited Unaudited accounts for the year ended 31 March 2024
Hcl Consulting Limited Unaudited accounts Contents
Page
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Hcl Consulting Limited Company Information for the year ended 31 March 2024
Director
Helen Langan
Company Number
SC342712 (Scotland)
Registered Office
32 Summerside Place Edinburgh EH6 4NY
Accountants
Mark McGlone, McGlone & Co 26 Gosford Park Aberlady LONGNIDDRY EH32 0DD
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Hcl Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,607 
52,781 
Cash at bank and in hand
78,059 
113,359 
81,666 
166,140 
Creditors: amounts falling due within one year
(4,511)
(17,062)
Net current assets
77,155 
149,078 
Net assets
77,155 
149,078 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
77,154 
149,077 
Shareholders' funds
77,155 
149,078 
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 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 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 20 November 2024 and were signed on its behalf by
Helen Langan Director Company Registration No. SC342712
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Hcl Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hcl Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC342712. The registered office is 32 Summerside Place, Edinburgh, EH6 4NY.
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
3,607 
12,781 
Other debtors
- 
40,000 
3,607 
52,781 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
698 
4,968 
Taxes and social security
- 
9,269 
Loans from directors
2,463 
1,875 
Accruals
1,350 
950 
4,511 
17,062 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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