HC Technical Limited 07636200 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true true 07636200 2023-06-01 2024-05-31 07636200 2024-05-31 07636200 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07636200 core:FurnitureFittingsToolsEquipment 2024-05-31 07636200 bus:SmallEntities 2023-06-01 2024-05-31 07636200 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07636200 bus:FilletedAccounts 2023-06-01 2024-05-31 07636200 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07636200 bus:RegisteredOffice 2023-06-01 2024-05-31 07636200 bus:Director1 2023-06-01 2024-05-31 07636200 bus:Director2 2023-06-01 2024-05-31 07636200 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07636200 countries:EnglandWales 2023-06-01 2024-05-31 07636200 2023-05-31 07636200 core:FurnitureFittingsToolsEquipment 2023-05-31 07636200 2022-06-01 2023-05-31 07636200 2023-05-31 07636200 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07636200 core:FurnitureFittingsToolsEquipment 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07636200

HC Technical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

HC Technical Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

HC Technical Limited

Company Information

Directors

Mrs Andrada Langdon

Nicholas Langdon

Registered office

16 Jefferson Close
Emmer Green
Reading
Berkshire
RG4 8US

Accountants

E J Business Consultants Limited
No 2 Toomers Wharf
Canal Walk
Newbury
RG14 1DY

 

HC Technical Limited

(Registration number: 07636200)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

87

87

Current assets

 

Cash at bank and in hand

 

2,422

2,422

Creditors: Amounts falling due within one year

(7,307)

(7,307)

Net current liabilities

 

(4,885)

(4,885)

Net liabilities

 

(4,798)

(4,798)

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(4,898)

(4,898)

Shareholders' deficit

 

(4,798)

(4,798)

For the financial 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' 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 directors acknowledge 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Nicholas Langdon
Director

 

HC Technical Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

HC Technical Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 June 2023

87

87

At 31 May 2024

87

87

Depreciation

Carrying amount

At 31 May 2024

87

87

At 31 May 2023

87

87

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100