Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 4 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC731446 Mrs Sara Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC731446 2023-05-31 SC731446 2024-05-31 SC731446 2023-06-01 2024-05-31 SC731446 frs-core:CurrentFinancialInstruments 2024-05-31 SC731446 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC731446 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC731446 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC731446 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC731446 frs-bus:Director1 2023-06-01 2024-05-31 SC731446 frs-bus:Director1 2023-05-31 SC731446 frs-bus:Director1 2024-05-31 SC731446 2022-05-03 SC731446 2023-05-31 SC731446 2022-05-04 2023-05-31 SC731446 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC731446
HKT Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
McMillans Accountants Ltd t/a TaxAssist Accountant
Balance Sheet
Registered number: SC731446
31 May 2024 31 May 2023
£ £
Fixed assets 391 -
Current assets 10,224 7,570
Creditors: Amounts Falling Due Within One Year (9,856 ) (7,138 )
NET CURRENT ASSETS 368 432
TOTAL ASSETS LESS CURRENT LIABILITIES 759 432
Accruals and deferred income (332 ) (332 )
NET ASSETS 427 100
CAPITAL AND RESERVES 427 100

Notes

1. General Information
HKT Consultants Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC731446 . The registered office is 20 Kingsburn Drive, Rutherglen, Glasgow, G73 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Sara Wilson 2,585 25,100 (18,535 ) - 9,150
The above loan is unsecured, interest free and repayable on demand.
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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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sara Wilson
Director
28/02/2025