HCS Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09347761

HCS Consultancy Ltd

Filleted Unaudited Financial Statements

31 March 2025

HCS Consultancy Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	666	1,260
	----	-------

Current assets	37,814	45,690
Prepayments and accrued income	67	63
	--------	--------
	37,881	45,753

Creditors: amounts falling due within one year	21,951	34,673
	--------	--------
Net current assets	15,930	11,080
	--------	--------
Total assets less current liabilities	16,596	12,340

Accruals and deferred income	1,620	1,350
	--------	--------
	14,976	10,990
	--------	--------

Capital and reserves	14,976	10,990
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs H C Street	( 34,672)	14,301	( 540)	( 20,911)
	--------	--------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs H C Street	( 56,693)	31,611	( 9,590)	( 34,672)
	--------	--------	-------	--------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 November 2025 , and are signed on behalf of the board by:

Mrs H C Street
Director

Company registration number: 09347761

The company is a private company limited by shares, registered in England & wales. The address of the registered office is 21 Mount Pleasant, Newcastle, Staffs, ST5 1DA, England.