H&C IT MANAGEMENT LTD

Company Registration Number:
09663759 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

H&C IT MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

H&C IT MANAGEMENT LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 890,178 528,117
Total fixed assets: 890,178 528,117
Current assets
Stocks: 1,552,724 719,302
Debtors:   1,009,382 481,727
Cash at bank and in hand: 628,737 100,692
Total current assets: 3,190,843 1,301,721
Creditors: amounts falling due within one year:   (555,735) (216,220)
Net current assets (liabilities): 2,635,108 1,085,501
Total assets less current liabilities: 3,525,286 1,613,618
Total net assets (liabilities): 3,525,286 1,613,618
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,525,285 1,613,617
Shareholders funds: 3,525,286 1,613,618

The notes form part of these financial statements

H&C IT MANAGEMENT LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: MARC CHRISTOPHER TAYLOR
Status: Director

The notes form part of these financial statements

H&C IT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

H&C IT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 16 12

H&C IT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 528,117
Additions 362,061
At 31 August 2023 890,178
Net book value
At 31 August 2023 890,178
At 31 August 2022 528,117