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Company Registration No. 11519848 (England and Wales)
HECATE TECHNOLOGIES LIMITED Unaudited accounts for the year ended 30 September 2024
HECATE TECHNOLOGIES LIMITED Unaudited accounts Contents
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HECATE TECHNOLOGIES LIMITED Company Information for the year ended 30 September 2024
Director
EHSAN HATAMI ALAMDARI
Company Number
11519848 (England and Wales)
Registered Office
FLAT 5 ADMIRALS COURT EASTBURY AVENUE NORTHWOOD HA6 3JP ENGLAND
Accountants
Syldon & Co Accountants 7-13 High Street Suite B, 1st Floor Romford RM1 1JU
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HECATE TECHNOLOGIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,416 
21,006 
Current assets
Debtors
3,841 
4,100 
Cash at bank and in hand
36,587 
17,068 
40,428 
21,168 
Creditors: amounts falling due within one year
(47,283)
(32,496)
Net current liabilities
(6,855)
(11,328)
Net assets
17,561 
9,678 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,560 
9,677 
Shareholders' funds
17,561 
9,678 
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 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 18 June 2025 and were signed on its behalf by
EHSAN HATAMI ALAMDARI Director Company Registration No. 11519848
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HECATE TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HECATE TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11519848. The registered office is FLAT 5 ADMIRALS COURT, EASTBURY AVENUE, NORTHWOOD, HA6 3JP, 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.
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:
Fixtures & fittings
10% REDUCING BALANCE BASIS
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
6,332 
18,895 
25,227 
Additions
5,256 
2,155 
7,411 
At 30 September 2024
11,588 
21,050 
32,638 
Depreciation
At 1 October 2023
- 
4,221 
4,221 
Charge for the year
2,318 
1,683 
4,001 
At 30 September 2024
2,318 
5,904 
8,222 
Net book value
At 30 September 2024
9,270 
15,146 
24,416 
At 30 September 2023
6,332 
14,674 
21,006 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,841 
4,100 
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HECATE TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,193 
3,864 
Taxes and social security
28,280 
27,014 
Accruals
1,810 
1,618 
47,283 
32,496 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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