Company Registration No. 10187775 (England and Wales)
HK Consulting (PT) Ltd
Unaudited accounts
for the year ended 31 May 2024
HK Consulting (PT) Ltd
Unaudited accounts
Contents
HK Consulting (PT) Ltd
Company Information
for the year ended 31 May 2024
Company Number
10187775 (England and Wales)
Registered Office
2 College Place
Berwick-upon-Tweed
Northumberland
TD15 1DA
England
Accountants
Witcombs
1 Anglesey Cottages
The Ring
Stalbridge
DT10 2NE
HK Consulting (PT) Ltd
Statement of financial position
as at 31 May 2024
Intangible assets
28,978
28,978
Tangible assets
7,426
9,261
Cash at bank and in hand
89,005
120,396
Creditors: amounts falling due within one year
(205,600)
(201,766)
Net current assets
25,792
23,814
Total assets less current liabilities
62,196
62,053
Creditors: amounts falling due after more than one year
(51,219)
(51,555)
Called up share capital
100
100
Profit and loss account
10,877
10,398
Shareholders' funds
10,977
10,498
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 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 18 February 2025 and were signed on its behalf by
Andrew Kennard
Director
Company Registration No. 10187775
HK Consulting (PT) Ltd
Notes to the Accounts
for the year ended 31 May 2024
HK Consulting (PT) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10187775. The registered office is 2 College Place, Berwick-upon-Tweed, Northumberland, TD15 1DA, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
12.5% on cost
Fixtures & fittings
12.5% & 25% on cost
Computer equipment
25% & 33% om cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
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Intangible fixed assets
Goodwill
HK Consulting (PT) Ltd
Notes to the Accounts
for the year ended 31 May 2024
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
12,027
14,231
15,731
41,989
At 31 May 2024
12,027
14,231
18,423
44,681
At 1 June 2023
6,591
10,987
15,150
32,728
Charge for the year
1,431
1,990
1,106
4,527
At 31 May 2024
8,022
12,977
16,256
37,255
At 31 May 2024
4,005
1,254
2,167
7,426
At 31 May 2023
5,436
3,244
581
9,261
Amounts falling due within one year
Trade debtors
117,496
97,484
Accrued income and prepayments
6,094
6,294
Other debtors
18,797
1,406
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,036
3,864
Taxes and social security
31,960
28,256
Other creditors
132,377
133,180
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
51,219
51,555
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Average number of employees
During the year the average number of employees was 8 (2023: 8).