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Company Registration No. 11512461 (England and Wales)
HK CONSULTANCY SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2025
HK CONSULTANCY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HK CONSULTANCY SOLUTIONS LTD Company Information for the year ended 31 August 2025
Director
Miss Henna Kirran
Company Number
11512461 (England and Wales)
Registered Office
224 STECHFORD ROAD BIRMINGHAM WEST MIDLANDS B34 6BL ENGLAND
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HK CONSULTANCY SOLUTIONS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,906 
41,851 
Creditors: amounts falling due within one year
4
(2,635)
(22,403)
Net current assets
10,271 
19,448 
Net assets
10,271 
19,448 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,171 
19,348 
Shareholders' funds
10,271 
19,448 
For the year ending 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 director acknowledges her 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 27 August 2026 and were signed on its behalf by
Miss Henna Kirran Director Company Registration No. 11512461
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HK CONSULTANCY SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HK CONSULTANCY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11512461. The registered office is 224 STECHFORD ROAD, BIRMINGHAM, WEST MIDLANDS, B34 6BL, 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.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
975 
650 
Other creditors
1,277 
21,753 
Accruals
383 
- 
2,635 
22,403 
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HK CONSULTANCY SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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