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Registered Number: 12023645


 

 

 

HIREATESTER IT CONSULTANCY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4 21,246   
21,246   
Current assets      
Debtors 34,259    19,404 
Cash at bank and in hand 60,486    65,587 
94,745    84,991 
Creditors: amount falling due within one year (4,647)   (54,930)
Net current assets 90,098    30,061 
 
Total assets less current liabilities 111,344    30,061 
Net assets 111,344    30,061 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 111,343    30,060 
Shareholders' funds 111,344    30,061 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 July 2025 and were signed by:


-------------------------------
AHMET SERCAN SOZBILICI
Director
1
General Information
HIREATESTER IT CONSULTANCY LIMITED is a private company, limited by shares, registered in , registration number 12023645, registration address Unit 6 Hill View Studios 160 Eltham Hill, London, SE9 5EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
Computer Equipment 2 Straight Line
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 24,000    24,000 
Social security costs 1,017    801 
25,017    24,801 
 
Average number of employees during the year Number   Number
Administration 2    1 
Research and development 1   
 

3.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2024 20,578    491    21,069 
Additions 21,246      21,246 
Disposals    
At 31 May 2025 41,824    491    42,315 
Depreciation
At 01 June 2024 20,578    491    21,069 
Charge for year    
On disposals    
At 31 May 2025 20,578    491    21,069 
Net book values
Closing balance as at 31 May 2025 21,246      21,246 
Opening balance as at 01 June 2024    


5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

2