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Company Registration No. 13337189 (England and Wales)
HG Accountants Ltd Unaudited accounts for the year ended 30 April 2024
HG Accountants Ltd Unaudited accounts Contents
Page
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HG Accountants Ltd Company Information for the year ended 30 April 2024
Director
Hansraj GOBIN
Company Number
13337189 (England and Wales)
Registered Office
10 FOGERTY CLOSE ENFIELD EN3 6XJ ENGLAND
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HG Accountants Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,200 
1,800 
Tangible assets
- 
388 
1,200 
2,188 
Current assets
Cash at bank and in hand
8,561 
9,165 
Creditors: amounts falling due within one year
(32,198)
(29,561)
Net current liabilities
(23,637)
(20,396)
Net liabilities
(22,437)
(18,208)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,438)
(18,209)
Shareholders' funds
(22,437)
(18,208)
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 31 December 2024 and were signed on its behalf by
Hansraj GOBIN Director Company Registration No. 13337189
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HG Accountants Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HG Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13337189. The registered office is 10 FOGERTY CLOSE, ENFIELD, EN3 6XJ, 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.
Tangible fixed assets and depreciation
Tangible assets (Computers) are included at cost less depreciation which is being provided on a straight line basis over 3 years.
Intangible fixed assets
Intangible fixed assets relate to Franchise Fee are included at cost less accumulated amortisation. The asset is being amortised over 5 years on a straight line basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
3,000 
At 30 April 2024
3,000 
Amortisation
At 1 May 2023
1,200 
Charge for the year
600 
At 30 April 2024
1,800 
Net book value
At 30 April 2024
1,200 
At 30 April 2023
1,800 
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HG Accountants Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,166 
At 30 April 2024
1,166 
Depreciation
At 1 May 2023
778 
Charge for the year
388 
At 30 April 2024
1,166 
Net book value
At 30 April 2024
- 
At 30 April 2023
388 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,000 
20,000 
Accruals
12,198 
9,561 
32,198 
29,561 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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