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
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
HECATE TECHNOLOGIES LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
24,416
21,006
Cash at bank and in hand
36,587
17,068
Creditors: amounts falling due within one year
(47,283)
(32,496)
Net current liabilities
(6,855)
(11,328)
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
HECATE TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
9,270
15,146
24,416
At 30 September 2023
6,332
14,674
21,006
Amounts falling due within one year
HECATE TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,280
27,014
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).