1 December 2024 false No description of principal activity Taxfiler 2024.6 09300861 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09300861 2024-11-30 09300861 2024-12-01 2025-11-30 09300861 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09300861 business:FilletedAccounts 2024-12-01 2025-11-30 09300861 2025-11-30 09300861 business:Director1 2024-12-01 2025-11-30 09300861 business:RegisteredOffice 2024-12-01 2025-11-30 09300861 2024-11-30 09300861 core:WithinOneYear 2025-11-30 09300861 core:WithinOneYear 2024-11-30 09300861 core:AfterOneYear 2025-11-30 09300861 core:AfterOneYear 2024-11-30 09300861 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 09300861 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09300861 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 09300861 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09300861 core:PreviouslyStatedAmount 2025-11-30 09300861 core:PreviouslyStatedAmount 2024-11-30 09300861 business:SmallEntities 2024-12-01 2025-11-30 09300861 countries:EnglandWales 2024-12-01 2025-11-30 09300861 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09300861 (England and Wales)
HK HEALTH CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2025
HK HEALTH CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HK HEALTH CONSULTANCY LIMITED Company Information for the year ended 30 November 2025
Director
Hossain KHALAJ
Company Number
09300861 (England and Wales)
Registered Office
57 WARDEN HILL ROAD LUTON BEDFORDSHIRE LU2 7AE
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
- 3 -
HK HEALTH CONSULTANCY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Cash at bank and in hand
815
790
816
791
Creditors: amounts falling due within one year
5
(9,941)
(5,741)
Net current liabilities
(9,125)
(4,950)
Total assets less current liabilities
(9,125)
(4,950)
Creditors: amounts falling due after more than one year
6
(821)
(3,899)
Net liabilities
(9,946)
(8,849)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,947)
(8,850)
Shareholders' funds
(9,946)
(8,849)
For the year ending 30 November 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 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 30 July 2026 and were signed on its behalf by
Hossain KHALAJ Director Company Registration No. 09300861
- 4 -
HK HEALTH CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HK HEALTH CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09300861. The registered office is 57 WARDEN HILL ROAD, LUTON, BEDFORDSHIRE, LU2 7AE.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
76
76
Loans from directors
8,965
5,065
Accruals
900
600
9,941
5,741
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
821
3,899
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -