1 January 2024 false No description of principal activity Taxfiler 2024.6 13089284 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13089284 2023-12-31 13089284 2024-01-01 2024-12-31 13089284 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13089284 business:AbridgedAccounts 2024-01-01 2024-12-31 13089284 2024-12-31 13089284 2023-12-31 13089284 core:WithinOneYear 2024-12-31 13089284 core:WithinOneYear 2023-12-31 13089284 core:AfterOneYear 2024-12-31 13089284 core:AfterOneYear 2023-12-31 13089284 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13089284 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13089284 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13089284 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13089284 core:PreviouslyStatedAmount 2024-12-31 13089284 core:PreviouslyStatedAmount 2023-12-31 13089284 business:SmallEntities 2024-01-01 2024-12-31 13089284 business:Director2 2024-01-01 2024-12-31 13089284 countries:EnglandWales 2024-01-01 2024-12-31 13089284 business:RegisteredOffice 2024-01-01 2024-12-31 13089284 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13089284 (England and Wales)
HCGB SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
HCGB SERVICES LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
61,465
61,465
Current assets
Debtors
1,019,114
1,714,614
Cash at bank and in hand
248,232
286,793
1,267,346
2,001,407
Creditors: amounts falling due within one year
(751,459)
(1,892,696)
Net current assets
515,887
108,711
Total assets less current liabilities
577,452
170,276
Creditors: amounts falling due after more than one year
(26,186)
(31,113)
Net assets
551,266
139,163
Capital and reserves
Called up share capital
100
100
Profit and loss account
551,166
139,063
Shareholders' funds
551,266
139,163
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 March 2025 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 13089284
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HCGB SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HCGB SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13089284. The registered office is 19 LONDON HOUSE HIGH STREET, STONY STRATFORD, MILTON KEYNES, MK11 1SY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2024
66,386
At 31 December 2024
66,386
Depreciation
At 1 January 2024
4,921
At 31 December 2024
4,921
Net book value
At 31 December 2024
61,465
At 31 December 2023
61,465
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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