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Registration number: 13833124

HBE Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2024 to 30 September 2024

 

HBE Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

HBE Consulting Ltd

Company Information

Director

H S Jagdey

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership 24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
HBE Consulting Ltd
for the Period Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HBE Consulting Ltd for the period ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of HBE Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HBE Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of HBE Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HBE Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HBE Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HBE Consulting Ltd. You consider that HBE Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of HBE Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

28 May 2025

 

HBE Consulting Ltd

(Registration number: 13833124)
Balance Sheet as at 30 September 2024

2024
£

2024
£

Fixed assets

5,125

7,631

Current assets

95,249

208,050

Prepayments and accrued income

2,347

888

Creditors: Amounts falling due within one year

(90,908)

(216,968)

Net current assets/(liabilities)

6,688

(8,030)

Total assets less current liabilities

11,813

(399)

Accruals and deferred income

(2,320)

(4,291)

 

9,493

(4,690)

Capital and reserves

9,493

(4,690)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
United Kingdom

These financial statements were authorised for issue by the director on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4 (2024 - 4).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

HBE Consulting Ltd

(Registration number: 13833124)
Balance Sheet as at 30 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 May 2025
 

.........................................
H S Jagdey
Director