1 May 2023 false No description of principal activity Taxfiler 2024.6 09537129business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095371292023-04-30 095371292023-05-012024-04-30 09537129business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09537129business:FilletedAccounts2023-05-012024-04-30 095371292024-04-30 09537129business:Director12023-05-012024-04-30 09537129business:RegisteredOffice2023-05-012024-04-30 095371292023-04-30 09537129core:WithinOneYear2024-04-30 09537129core:WithinOneYear2023-04-30 09537129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09537129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09537129core:PreviouslyStatedAmount2024-04-30 09537129core:PreviouslyStatedAmount2023-04-30 09537129business:SmallEntities2023-05-012024-04-30 09537129countries:EnglandWales2023-05-012024-04-30 09537129core:MotorVehicles2023-05-012024-04-30 09537129core:MotorVehicles2023-04-30 09537129core:MotorVehicles2024-04-30 095371292022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09537129 (England and Wales)
HCC SERVICES LIMITED Unaudited accounts for the year ended 30 April 2024
HCC SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
HCC SERVICES LIMITED Company Information for the year ended 30 April 2024
Director
Przemyslaw Jerzy Chudy
Company Number
09537129 (England and Wales)
Registered Office
81 RED WILLOW HARLOW CM19 5PB ENGLAND
Accountants
Joanna Jachna-Tutus 126 High Street Berkhamsted Hertfordshire HP4 3AT
- 3 -
HCC SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,771 
3,696 
Current assets
Debtors
- 
3,245 
Cash at bank and in hand
1,073 
4,568 
1,073 
7,813 
Creditors: amounts falling due within one year
(1,429)
(10,615)
Net current liabilities
(356)
(2,802)
Net assets
2,415 
894 
Capital and reserves
Profit and loss account
2,415 
894 
Shareholders' funds
2,415 
894 
For the year ending 30 April 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 his 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 26 November 2024 and were signed on its behalf by
Przemyslaw Jerzy Chudy Director Company Registration No. 09537129
- 4 -
HCC SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HCC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09537129. The registered office is 81 RED WILLOW, HARLOW, CM19 5PB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% depreciation
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,621 
At 30 April 2024
4,621 
Depreciation
At 1 May 2023
925 
Charge for the year
925 
At 30 April 2024
1,850 
Net book value
At 30 April 2024
2,771 
At 30 April 2023
3,696 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,245 
- 5 -
HCC SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,429 
1,615 
Proposed dividends
- 
9,000 
1,429 
10,615 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -