HTG ACCOUNTANTS LIMITED

Company Registration Number:
15328163 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 05 December 2023

End date: 31 December 2024

HTG ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HTG ACCOUNTANTS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Ansar Ali
Registered office: 32
Kirkstall Close
Lincoln
England
LN2 4GN
Company Registration Number: 15328163 (England and Wales)

HTG ACCOUNTANTS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Ansar Ali
05 December 2023

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Ansar Ali
Status: Director

HTG ACCOUNTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024

13 months to
31 Dec 2024
£
Turnover 5,750
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 500 )
Staff Costs ( 3,500 )
Depreciation and Writeoffs ( 0 )
Other charges ( 3,852 )
Profit or (Loss) for Period ( 2,102 )

HTG ACCOUNTANTS LIMITED

Balance sheet

As at 31 December 2024

13 months to
31 Dec 2024
£
Called up share capital not paid: 0
Fixed Assets: 2,200
Current assets: 150
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,850 )
Net current assets (liabilities): ( 1,700 )
Total assets less current liabilities: 500
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 500
Capital and reserves: 500

HTG ACCOUNTANTS LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Ansar Ali
Status: Director

The notes form part of these financial statements

HTG ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

HTG ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No