2 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09290011 2023-11-01 2024-10-31 09290011 2024-10-31 09290011 2023-10-31 09290011 2022-11-01 2023-10-31 09290011 2023-10-31 09290011 2022-10-31 09290011 bus:Director1 2023-11-01 2024-10-31 09290011 core:WithinOneYear 2024-10-31 09290011 core:WithinOneYear 2023-10-31 09290011 bus:Micro-entities 2023-11-01 2024-10-31 09290011 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09290011 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09290011 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09290011 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 09290011
Hemli Consult Limited
Unaudited filleted financial statements
31 October 2024
Hemli Consult Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 1,393 2,785
_______ _______
Current assets 12,977 36,356
Creditors: amounts falling due within one year ( 484) ( 9,754)
_______ _______
Net current assets 12,493 26,602
_______ _______
Total assets less current liabilities 13,886 29,387
Accruals and deferred income ( 754) ( 733)
_______ _______
Net assets 13,132 28,654
_______ _______
Capital and reserves 13,132 28,654
_______ _______
Notes to the financial statements
Hemli Consult Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Jerzy Piatkiewicz
Director
Company registration number: 09290011
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 The Copse, Hale Barns, Altrincham, Cheshire, WA15 0RU.