HTE PROCESSING CONSULTANCY LTD Filleted Accounts Cover
HTE PROCESSING CONSULTANCY LTD
Company No. 14305269
Unaudited Accounts
31 August 2024
HTE PROCESSING CONSULTANCY LTD Balance Sheet Registrar
at
31 August 2024
Company No.
14305269
2024
2023
£
£
Fixed assets
1,7272,303
Current assets
8774,491
Prepayments and accrued income
156102
Creditors: Amounts falling due within one year
-
(2,007)
Net current assets
1,0332,586
Total assets less current liabilities
2,7604,889
Accruals and deferred income
(815)
(660)
1,9454,229
Capital and reserves
1,945
4,229
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
HTE PROCESSING CONSULTANCY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14305269
Its registered office is:
Newfrith House
21 Hyde Street
Winchester
Hampshire
SO23 7DR
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 April 2025 and signed on its behalf by:
M. HOPKINS TILL - Director
HTE PROCESSING CONSULTANCY LTD1430526931 August 202401 September 2023false11 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Management consultancy. 143052692023-09-012024-08-31143052692024-08-31143052692023-08-3114305269core:WithinOneYear2024-08-3114305269core:WithinOneYear2023-08-31143052692022-08-182023-08-3114305269countries:UnitedKingdom2023-09-012024-08-3114305269bus:RegisteredOffice2023-09-012024-08-31143052692023-09-0114305269bus:Micro-entities2023-09-012024-08-3114305269bus:FullAccounts2023-09-012024-08-3114305269bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3114305269bus:Director22023-09-012024-08-3114305269bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure