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Company registration number: 12094990
HP ACCOUNTANTS LTD
Unaudited filleted financial statements
31 July 2024
HP ACCOUNTANTS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HP ACCOUNTANTS LTD
Directors and other information
Directors Mrs Princy Aggarwal
Company number 12094990
Registered office 29-31 Shoebury Road
Southend-on-Sea
SS1 3RP
HP ACCOUNTANTS LTD
Statement of financial position
31 July 2024
2024 2023
£ £
Called up share capital not paid 5 5
_______ _______
Fixed assets 2,369 3,147
_______ _______
Current assets 23,378 12,566
Creditors: amounts falling due within one year ( 13,165) ( 7,970)
_______ _______
Net current assets 10,213 4,596
_______ _______
Total assets less current liabilities 12,587 7,748
Creditors: amounts falling due after more than one year ( 11,867) ( 14,212)
_______ _______
Net assets/(liabilities) 720 ( 6,464)
_______ _______
Capital and reserves 720 ( 6,464)
_______ _______
HP ACCOUNTANTS LTD
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Princy Aggarwal ( 120) 2,379 120 2,379
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Princy Aggarwal ( 12,863) ( 120) 12,863 ( 120)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 April 2025 , and are signed on behalf of the board by:
Mrs Princy Aggarwal
Director
Company registration number: 12094990
The company is a private company limited by shares, registered in England.