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Company registration number: 13414656
HCL Management Ltd
Unaudited filleted financial statements
31 May 2024
HCL Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HCL Management Ltd
Directors and other information
Director Mr Dean Bruce
Company number 13414656
Registered office 16 Commence Square,
Nottingham,
NG1 1HS
Accountants RHJ Accountants Ltd
The Quadrant
99 Parkway Avenue
Sheffield
S94WG
HCL Management Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 7,739 5,841
Creditors: amounts falling due within one year ( 2,652) ( 1,417)
_______ _______
Net current assets 5,087 4,424
_______ _______
Total assets less current liabilities 5,087 4,424
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 3,647 2,984
_______ _______
Capital and reserves 3,647 2,984
_______ _______
Notes to the financial statements
HCL Management Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the directors to meet the company's future liabilities.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 February 2025 , and are signed on behalf of the board by:
Mr Dean Bruce
Director
Company registration number: 13414656
The company is a private company limited by shares, registered in United Kingdom.