HCM CONSULTANCY (UK) LIMITED

Company Registration Number:
08870481 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

HCM CONSULTANCY (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HCM CONSULTANCY (UK) LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: The Old Forge
Ockham Lane
Ockham
Woking
England
GU23 6NP
Company Registration Number: 08870481 (England and Wales)

HCM CONSULTANCY (UK) LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 52,605 79,082
Gross turnover from inside OPW engagements 69,467 0
Deductions from gross turnover from inside OPW engagements ( 31,792 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 62,125 ) ( 23,301 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 5,387 ) ( 0 )
Profit or (Loss) for Period 22,768 55,781

HCM CONSULTANCY (UK) LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 0 0
Current assets: 124,726 150,704
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,466 ) ( 25,969 )
Net current assets (liabilities): 117,260 124,735
Total assets less current liabilities: 117,270 124,745
Total net assets (liabilities): 117,270 124,745
Capital and reserves: 117,270 124,745

HCM CONSULTANCY (UK) LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Sonjia Moran
Status: Director

The notes form part of these financial statements

HCM CONSULTANCY (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

HCM CONSULTANCY (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No