HCL Consultancy and Recruitment Ltd Filleted Accounts Cover
HCL Consultancy and Recruitment Ltd
Company No. 07947164
Unaudited Accounts
31 August 2025
HCL Consultancy and Recruitment Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
07947164
2025
2024
£
£
Fixed assets
162,510164,187
Current assets
81,33966,929
Creditors: Amounts falling due within one year
(36,018)
(37,717)
Net current assets
45,32129,212
Total assets less current liabilities
207,831193,399
Creditors: Amounts falling due after more than one year
-
(4,562)
Accruals and deferred income
(998)
(998)
206,833187,839
Capital and reserves
206,833
187,839
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
HCL Consultancy and Recruitment Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07947164
Its registered office is:
1st Floor Watermill House
Chevening Road
Sevenoaks
Kent
TN13 2RY
For the year ended 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
C.A. Hart - Director
HCL Consultancy and Recruitment Ltd0794716431 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was quantity surveying. 079471642024-09-012025-08-31079471642025-08-31079471642024-08-3107947164core:WithinOneYear2025-08-3107947164core:WithinOneYear2024-08-3107947164core:AfterOneYear2025-08-3107947164core:AfterOneYear2024-08-31079471642023-09-012024-08-3107947164countries:UnitedKingdom2024-09-012025-08-3107947164bus:RegisteredOffice2024-09-012025-08-31079471642024-09-0107947164bus:Micro-entities2024-09-012025-08-3107947164bus:FullAccounts2024-09-012025-08-3107947164bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3107947164bus:Director12024-09-012025-08-3107947164bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure