Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 false 2024-01-01 false No description of principal activity 2 true 10859565 2024-01-01 2024-12-31 10859565 2023-01-01 2023-12-31 10859565 2024-12-31 10859565 2023-12-31 10859565 c:Director1 2024-01-01 2024-12-31 10859565 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10859565 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10859565 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 10859565 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 10859565 d:ShareCapital 2024-12-31 10859565 d:ShareCapital 2023-12-31 10859565 d:RetainedEarningsAccumulatedLosses 2024-12-31 10859565 d:RetainedEarningsAccumulatedLosses 2023-12-31 10859565 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10859565 c:FullAccounts 2024-01-01 2024-12-31 10859565 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10859565 c:Micro-entities 2024-01-01 2024-12-31 10859565 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 10859565 HPAPI PROJECT SERVICES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
HPAPI PROJECT SERVICES LIMITED REGISTERED NUMBER: 10859565 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 2,783 |  | -
|  |  | 2,783 |  | -
Current assets |  |  |  |  |
Debtors |  | - |  | 20,495 |
Cash at bank and in hand |  | 29,058 |  | 31,330 |
|  | 29,058 |  | 51,825 |
Creditors: amounts falling due within one year |  | (28,191) |  | (44,204) |
Net current assets |  |  | 867 |  | 7,621
Total assets less current liabilities |  |  | 3,650 |  | 7,621
Creditors: amounts falling due after more than one year |  |  | (1,920) |  | (6,675)
Net assets |  |  | 1,730 |  | 946
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 1,729 |  | 945
|  |  | 1,730 |  | 946
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HPAPI PROJECT SERVICES LIMITED REGISTERED NUMBER: 10859565 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024 Notes
General information
HPAPI Project Services Limited is a private limited company, limited by shares, incorporated in England and Wales. The address of the registered office is c/o Langtons, The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ. The company number is 10859565. The principal activity of the company is Occupational Health and Safety Consulting to the Life Sciences Sector.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2023 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 September 2025.
J. J. Mason-Home
Director
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