Registered number
08330262
Hiltern Consulting Limited
Filleted Accounts
31 May 2024
Hiltern Consulting Limited
Registered number: 08330262
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 26,289 26,365
Creditors: amounts falling due within one year (21,706) (18,028)
Net current assets 4,583 8,337
Total assets less current liabilities 4,583 8,337
Creditors: amounts falling due after more than one year (5,163) (5,559)
Accruals and deferred income (450) (420)
Net (liabilities)/assets (1,030) 2,358
Capital and reserves (1,030) 2,358
Number Number
Average number of employees 0 0
Current assets includes a loan to the director of £17,524 (2022: £17,271). Interest is paid at the official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, London, England, W1W 7LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher Brash
Director
Approved by the board on 25 February 2025
Hiltern Consulting Limited 08330262 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Christopher Brash No description of principal activity 08330262 2022-06-01 2023-05-31 08330262 core:WithinOneYear 2023-05-31 08330262 core:AfterOneYear 2023-05-31 08330262 2023-06-01 2024-05-31 08330262 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08330262 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08330262 countries:England 2023-06-01 2024-05-31 08330262 bus:Director40 2023-06-01 2024-05-31 08330262 bus:Micro-entities 2023-06-01 2024-05-31 08330262 bus:FilletedAccounts 2023-06-01 2024-05-31 08330262 2024-05-31 08330262 core:WithinOneYear 2024-05-31 08330262 core:AfterOneYear 2024-05-31 08330262 2023-05-31 iso4217:GBP xbrli:pure