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Registration number: 12125215

H&AK Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

H&AK Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H&AK Consultants Ltd

Company Information

Director

Nadim Kiyani

Registered office

2nd Floor College House
17 King Edwards Road
Ruislip
London
HA4 7AE

 

H&AK Consultants Ltd

(Registration number: 12125215)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

199,116

80,643

Creditors: Amounts falling due within one year

(146,699)

(71,482)

Total assets less current liabilities

52,417

9,161

Creditors: Amounts falling due after more than one year

(11,068)

(14,432)

Accruals and deferred income

-

(1,600)

 

41,349

(6,871)

Capital and reserves

41,349

(6,871)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2nd Floor College House
17 King Edwards Road
Ruislip
London
HA4 7AE
England

These financial statements were authorised for issue by the director on 3 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

 

H&AK Consultants Ltd

(Registration number: 12125215)
Balance Sheet as at 31 July 2023

2023

At 1 August 2022
£

At 31 July 2023
£

Nadim Kiyani

Directors Loan - interest charged at 2.25% & repayable on demand

57,337

143,067

2022

At 1 August 2021
£

At 31 July 2022
£

Nadim Kiyani

Directors Loan - interest charged at 2.25% & repayable on demand

11,000

57,337

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 February 2025
 

.........................................
Nadim Kiyani
Director