1 November 2023 v2025.31.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP144451772023-11-012024-10-31144451772024-10-31144451772023-10-3114445177core:WithinOneYear2024-10-3114445177core:WithinOneYear2023-10-3114445177bus:RegisteredOffice2023-11-012024-10-31144451772022-11-012023-10-3114445177bus:Director12023-11-012024-10-311444517712023-11-012024-10-3114445177countries:EnglandWales2023-11-012024-10-3114445177bus:AuditExemptWithAccountantsReport2023-11-012024-10-3114445177bus:PrivateLimitedCompanyLtd2023-11-012024-10-3114445177bus:Micro-entities2023-11-012024-10-3114445177bus:FullAccounts2023-11-012024-10-31
Company registration number:
14445177
Hlg Complex Care Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Hlg Complex Care Ltd
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
5,008
 
3,843
 
   
Current assets
49,697
 
6,361
 
Prepayments and accrued income
39,057
  -  
Creditors: amounts falling due within one year
(66,172
)
(51,866
)
Net current assets/(liabilities)
22,582
 
(45,505
)
Total assets less current liabilities
27,590
 
(41,662
)
Accruals and deferred income
(1,997
)
(720
)
Net assets/(liabilities)
25,593
 
(42,382
)
   
Capital and reserves
25,593
 
(42,382
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3b The Gateway Silkwood Park
,
Fryers Way
,
Ossett
,
West Yorkshire
,
WF5 9TJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
14
(2023:
4
).
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
27 May 2025
, and are signed on behalf of the board by:
L Bagi
Director
Company registration number:
14445177