Registered Number 12413286

HATIGEN CONSULTING SERVICES LIMITED

Micro-entity Accounts

31 January 2025

HATIGEN CONSULTING SERVICES LIMITED Registered Number 12413286

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
8,126
10,902
Current Assets
125,759
22,449
Prepayments and accrued income
-
12,000
Creditors: amounts falling due within one year
(107,621)
(63,429)
Net current assets (liabilities)
18,138
(28,980)
Total assets less current liabilities
26,264
(18,078)
Creditors: amounts falling due after more than one year
(12,580)
(27,192)
Accruals and deferred income
(59,880)
-
Total net assets (liabilities)
(46,196)
(45,270)
Capital and reserves
(46,196)
(45,270)
  • For the year ending 31 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2025

And signed on their behalf by:
Venkat Kodhati, Director

HATIGEN CONSULTING SERVICES LIMITED Registered Number 12413286

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 4 10