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Registered Number: 10906821
England and Wales

 

 

 

HILLSQUARE CONSULTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Rosam Inv Ltd - Chartered Accountants
31 August 2024



....................................................
Adetunji Oyewunmi
Rosam Inv Ltd - Chartered Accountants

2
FAIRFIELD DRIVE
Broxbourne
Hertfordshire
EN10 6DX
21 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 30,879    30,429 
30,879    30,429 
Current assets      
Debtors: amounts falling due after one year 43,000    43,000 
Cash at bank and in hand (79,072)   (54,871)
(36,072)   (11,871)
Creditors: amount falling due within one year (22,203)   (22,201)
Net current assets (58,275)   (34,072)
 
Total assets less current liabilities (27,396)   (3,643)
Creditors: amount falling due after more than one year (110,330)   (106,006)
Net assets (137,726)   (109,649)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (137,727)   (109,650)
Shareholders' funds (137,726)   (109,649)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 May 2025 and were signed by:


-------------------------------
Emmanuel ADEDIPE
Director
2
General Information
HILLSQUARE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10906821, registration address 2, Fairfield Drive, Broxbourne, Hertfordshire, EN10 6DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 September 2023 30,879    30,879 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2024 30,879    30,879 

3