Company Registration No. SC342712 (Scotland)
Hcl Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
Hcl Consulting Limited
Unaudited accounts
Contents
Hcl Consulting Limited
Company Information
for the year ended 31 March 2024
Company Number
SC342712 (Scotland)
Registered Office
32 Summerside Place
Edinburgh
EH6 4NY
Accountants
Mark McGlone, McGlone & Co
26 Gosford Park
Aberlady
LONGNIDDRY
EH32 0DD
Hcl Consulting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
78,059
113,359
Creditors: amounts falling due within one year
(4,511)
(17,062)
Net current assets
77,155
149,078
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
Hcl Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
3,607
12,781
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
9,269
Loans from directors
2,463
1,875
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).