19 February 2025 false No description of principal activity Taxfiler 2024.6 16263520 business:PrivateLimitedCompanyLtd 2025-02-19 2026-02-28 16263520 2025-02-18 16263520 2025-02-19 2026-02-28 16263520 business:AuditExemptWithAccountantsReport 2025-02-19 2026-02-28 16263520 business:FilletedAccounts 2025-02-19 2026-02-28 16263520 2026-02-28 16263520 business:Director1 2025-02-19 2026-02-28 16263520 business:RegisteredOffice 2025-02-19 2026-02-28 16263520 core:WithinOneYear 2026-02-28 16263520 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16263520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16263520 core:PreviouslyStatedAmount 2026-02-28 16263520 business:SmallEntities 2025-02-19 2026-02-28 16263520 countries:EnglandWales 2025-02-19 2026-02-28 16263520 core:FurnitureFittings 2025-02-19 2026-02-28 16263520 core:FurnitureFittings 2025-02-18 16263520 core:FurnitureFittings 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16263520 (England and Wales)
Hladini Consultancy Services Ltd Unaudited accounts for the period from 19 February 2025 to 28 February 2026
Hladini Consultancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hladini Consultancy Services Ltd Company Information for the period from 19 February 2025 to 28 February 2026
Director
Vaidhyanath Sudharsan Sundara Babu
Company Number
16263520 (England and Wales)
Registered Office
61 Kennedy Avenue High Wycombe Buckinghamshire HP11 1BX England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Hladini Consultancy Services Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
330
Current assets
Debtors
5
10,800
Cash at bank and in hand
49,115
59,915
Creditors: amounts falling due within one year
6
(23,533)
Net current assets
36,382
Net assets
36,712
Capital and reserves
Called up share capital
100
Profit and loss account
36,612
Shareholders' funds
36,712
For the period ending 28 February 2026 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.
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 10 April 2026 and were signed on its behalf by
Vaidhyanath Sudharsan Sundara Babu Director Company Registration No. 16263520
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Hladini Consultancy Services Ltd Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
1
Statutory information
Hladini Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16263520. The registered office is 61 Kennedy Avenue, High Wycombe, Buckinghamshire, HP11 1BX, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 19 February 2025
-
Additions
345
At 28 February 2026
345
Depreciation
Charge for the period
15
At 28 February 2026
15
Net book value
At 28 February 2026
330
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Hladini Consultancy Services Ltd Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
10,800
6
Creditors: amounts falling due within one year
2026
£
VAT
1,514
Taxes and social security
22,019
23,533
7
Average number of employees
During the period the average number of employees was 1.
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