Hargate Consulting Limited
Registered number: 10760406
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 470 940
Current assets 84,768 44,117
Prepayments and accrued income 12,075 7,875
96,843 51,992
Creditors: amounts falling due within one year (32,141) (51,606)
Net current assets 64,702 386
Total assets less current liabilities 65,172 1,326
Net assets 65,172 1,326
Capital and reserves 65,172 1,326
Number Number
Average number of employees 1 1
During the year a loan was made to the directors of £33,849. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Cross
Director
Approved by the board on 29 April 2025
Hargate Consulting Limited 10760406 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 T Cross No description of principal activity 10760406 2022-08-01 2023-07-31 10760406 core:WithinOneYear 2023-07-31 10760406 2023-08-01 2024-07-31 10760406 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10760406 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10760406 countries:England 2023-08-01 2024-07-31 10760406 bus:Director40 2023-08-01 2024-07-31 10760406 bus:Micro-entities 2023-08-01 2024-07-31 10760406 bus:FilletedAccounts 2023-08-01 2024-07-31 10760406 2024-07-31 10760406 core:WithinOneYear 2024-07-31 10760406 2023-07-31 iso4217:GBP xbrli:pure