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Company Registration No. 13210189 (England and Wales)
Hantech Hvac Services Ltd Unaudited accounts for the year ended 31 December 2024
Hantech Hvac Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hantech Hvac Services Ltd Company Information for the year ended 31 December 2024
Director
Onurhan ULUGOZ
Company Number
13210189 (England and Wales)
Registered Office
Audacc Consultancy Ltd 5300 Lakeside Cheadle Cheshire SK8 3GP England
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Hantech Hvac Services Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
3,384
-
Cash at bank and in hand
31
7,201
3,415
7,201
Creditors: amounts falling due within one year
5
(3,005)
(6,814)
Net current assets
410
387
Net assets
410
387
Capital and reserves
Called up share capital
100
100
Profit and loss account
310
287
Shareholders' funds
410
387
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 20 June 2025 and were signed on its behalf by
Onurhan ULUGOZ Director Company Registration No. 13210189
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Hantech Hvac Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hantech Hvac Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13210189. The registered office is Audacc Consultancy Ltd, 5300 Lakeside, Cheadle, Cheshire, SK8 3GP, England.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
3,384
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
75
-
Taxes and social security
2,930
4,668
Loans from directors
-
2,146
3,005
6,814
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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