1 October 2023 false No description of principal activity Taxfiler 2024.6 12858665business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128586652023-09-30 128586652023-10-012024-09-30 12858665business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12858665business:FilletedAccounts2023-10-012024-09-30 128586652024-09-30 12858665business:Director12023-10-012024-09-30 12858665business:RegisteredOffice2023-10-012024-09-30 128586652023-09-30 12858665core:WithinOneYear2024-09-30 12858665core:WithinOneYear2023-09-30 12858665countries:EnglandWales2023-10-012024-09-30 128586652022-10-012023-09-30 12858665business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12858665 (England and Wales)
Hlt Project Limited Unaudited accounts for the year ended 30 September 2024
Hlt Project Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hlt Project Limited Company Information for the year ended 30 September 2024
Director
Fatima Patel
Company Number
12858665 (England and Wales)
Registered Office
2nd Floor Peel House 2 Chorley Old Road Bolton BL1 3AA United Kingdom
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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Hlt Project Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
672,023 
625,190 
Current assets
25,611 
45,427 
Creditors: amounts falling due within one year
(703,813)
(709,404)
Net current liabilities
(678,202)
(663,977)
Total assets less current liabilities
(6,179)
(38,787)
Accruals and deferred income
(1,600)
- 
Net liabilities
(7,779)
(38,787)
Capital and reserves
(7,779)
(38,787)
NOTES TO THE ACCOUNTS
1 Statutory information
Hlt Project Limited is a private company, limited by shares, registered in England and Wales, registration number 12858665. The registered office is 2nd Floor Peel House, 2 Chorley Old Road, Bolton, BL1 3AA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2025
Fatima Patel Director Company Registration No. 12858665
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