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Company Registration No. 06691907 (England and Wales)
HOWTECH INSTALLATIONS LIMITED Unaudited accounts for the year ended 30 September 2024
HOWTECH INSTALLATIONS LIMITED Unaudited accounts Contents
Page
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HOWTECH INSTALLATIONS LIMITED Company Information for the year ended 30 September 2024
Directors
Mr Ian Charles Howlett Mrs Kerry Howlett
Company Number
06691907 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HOWTECH INSTALLATIONS LIMITED for the year 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 HOWTECH INSTALLATIONS LIMITED for the year ended 30 September 2024 as set out on pages 5 - 7 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of HOWTECH INSTALLATIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 18 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of HOWTECH INSTALLATIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of HOWTECH INSTALLATIONS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOWTECH INSTALLATIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HOWTECH INSTALLATIONS LIMITED 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 HOWTECH INSTALLATIONS LIMITED. You consider that HOWTECH INSTALLATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HOWTECH INSTALLATIONS LIMITED. 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.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 18 June 2025
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HOWTECH INSTALLATIONS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,159 
2,650 
Current assets
Debtors
28,532 
13,357 
Cash at bank and in hand
16,484 
39,995 
45,016 
53,352 
Creditors: amounts falling due within one year
(32,892)
(52,375)
Net current assets
12,124 
977 
Total assets less current liabilities
14,283 
3,627 
Creditors: amounts falling due after more than one year
(13,745)
- 
Provisions for liabilities
Deferred tax
(410)
(504)
Net assets
128 
3,123 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28 
3,023 
Shareholders' funds
128 
3,123 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by
Mr Ian Charles Howlett Director Company Registration No. 06691907
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HOWTECH INSTALLATIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HOWTECH INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06691907. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
4,497 
2,538 
7,035 
Additions
- 
216 
216 
At 30 September 2024
4,497 
2,754 
7,251 
Depreciation
At 1 October 2023
2,374 
2,011 
4,385 
Charge for the year
531 
176 
707 
At 30 September 2024
2,905 
2,187 
5,092 
Net book value
At 30 September 2024
1,592 
567 
2,159 
At 30 September 2023
2,123 
527 
2,650 
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HOWTECH INSTALLATIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,504 
13,272 
Accrued income and prepayments
28 
85 
Other debtors
7,000 
- 
28,532 
13,357 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,751 
19,275 
VAT
11,026 
11,664 
Trade creditors
11,196 
6,966 
Taxes and social security
6,257 
6,406 
Loans from directors
- 
6,352 
Accruals
1,662 
1,712 
32,892 
52,375 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,745 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Ian Charles Howlett
Loan to directors
- 
7,000 
7,000 
- 
- 
7,000 
7,000 
- 
During the year, the company made interest-free advances to a directors amount to £6,982.00. These were repayable on demand. The company will receive the payment within 9 months.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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