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REGISTERED NUMBER: 15446534 (England and Wales)















Hekate Consulting Ltd

Unaudited Financial Statements

for the Period 27 January 2024 to 31 January 2025






Hekate Consulting Ltd (Registered number: 15446534)






Contents of the Financial Statements
for the Period 27 January 2024 to 31 January 2025




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Hekate Consulting Ltd

Company Information
for the Period 27 January 2024 to 31 January 2025







DIRECTOR: A Ligabue





REGISTERED OFFICE: Flat 27
6 Milton Avenue
Croydon
Surrey
CR0 2BP





REGISTERED NUMBER: 15446534 (England and Wales)





ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF

Hekate Consulting Ltd (Registered number: 15446534)

Abridged Statement of Financial Position
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 5 722

CURRENT ASSETS
Cash at bank and in hand 18,346

CREDITORS
Amounts falling due within one year 11,807
NET CURRENT ASSETS 6,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,261

PROVISIONS FOR LIABILITIES 6 137
NET ASSETS 7,124

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 7,123
SHAREHOLDERS' FUNDS 7,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:



A Ligabue - Director


Hekate Consulting Ltd (Registered number: 15446534)

Notes to the Financial Statements
for the Period 27 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

Hekate Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Hekate Consulting Ltd (Registered number: 15446534)

Notes to the Financial Statements - continued
for the Period 27 January 2024 to 31 January 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 966
At 31 January 2025 966
DEPRECIATION
Charge for period 244
At 31 January 2025 244
NET BOOK VALUE
At 31 January 2025 722

6. PROVISIONS FOR LIABILITIES
£   
Deferred tax 137

Deferred
tax
£   
Charge to Income Statement during period 137
Balance at 31 January 2025 137

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

8. ULTIMATE CONTROLLING PARTY

The controlling party is A Ligabue.

The ultimate controlling party is A Ligabue.

The company was controlled throughout the period by it's director Mr A Ligabue by virtue of the fact he owns all of the share capital.