Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10074817 Mrs Tina Mistry Mr Krishan Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10074817 2023-03-31 10074817 2024-03-31 10074817 2023-04-01 2024-03-31 10074817 frs-core:CurrentFinancialInstruments 2024-03-31 10074817 frs-core:Non-currentFinancialInstruments 2024-03-31 10074817 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10074817 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10074817 frs-bus:Micro-entities 2023-04-01 2024-03-31 10074817 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10074817 frs-bus:Director1 2023-04-01 2024-03-31 10074817 frs-bus:Director2 2023-04-01 2024-03-31 10074817 2022-03-31 10074817 2023-03-31 10074817 2022-04-01 2023-03-31 10074817 frs-core:CurrentFinancialInstruments 2023-03-31 10074817 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10074817
Hiya Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Contents
Page
Accountants' Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mrs Tina Mistry
Mr Krishan Mistry
Company Number 10074817
Registered Office 6 Oak Tree Lane
Hollywood
Birmingham
B47 5RH
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Page 1
Page 2
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Hiya Consulting Limited For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hiya Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Hiya Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hiya Consulting Limited and state those matters that we have agreed to state to the directors of Hiya Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hiya Consulting Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Hiya Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hiya Consulting Limited . You consider that Hiya Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hiya Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 February 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Page 2
Page 3
Balance Sheet
Registered number: 10074817
2024 2023
£ £
Fixed assets - 1,872
Current assets - 4,263
Creditors: Amounts Falling Due Within One Year (14,425 ) (15,935 )
NET CURRENT LIABILITIES (14,425 ) (11,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,425 ) (9,800 )
Creditors: Amounts Falling After More Than One Year (13,000 ) (13,000 )
Accruals and deferred income (2,048 ) (4,000 )
NET LIABILITIES (29,473 ) (26,800 )
CAPITAL AND RESERVES (29,473 ) (26,800 )

Notes

1. General Information
Hiya Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10074817 . The registered office is 6 Oak Tree Lane, Hollywood, Birmingham, B47 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going Concern Disclosure
The financial statements have been prepared on the basis that the company is a going concern. However, as of 1 April 2023, the company has ceased trading, and the directors have made the decision to wind up the company. As a result, the company does not expect to continue as a going concern for the foreseeable future.
Page 3
Page 4
For the year ending 31 March 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 directors acknowledge their 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
Mr Krishan Mistry
Director
28 February 2025
Page 4