Hitech Professional Services Ltd

Hitech Professional Services Ltd

HITECH PROFESSIONAL SERVICES LTD - Company Information

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1 September 2018 false No description of principal activity Taxfiler 2020.6 10348229business:PrivateLimitedCompanyLtd2018-09-012019-08-31 103482292018-08-31 103482292018-09-012019-08-31 10348229business:AuditExemptWithAccountantsReport2018-09-012019-08-31 10348229business:FullAccounts2018-09-012019-08-31 103482292019-08-31 10348229business:Director12018-09-012019-08-31 10348229business:RegisteredOffice2018-09-012019-08-31 103482292018-08-31 10348229core:WithinOneYear2019-08-31 10348229core:WithinOneYear2018-08-31 10348229core:ShareCapital2019-08-31 10348229core:ShareCapital2018-08-31 10348229core:RetainedEarningsAccumulatedLosses2019-08-31 10348229core:RetainedEarningsAccumulatedLosses2018-08-31 10348229business:SmallEntities2018-09-012019-08-31 10348229countries:EnglandWales2018-09-012019-08-31 10348229business:OrdinaryShareClass12018-09-012019-08-31 10348229business:OrdinaryShareClass12017-09-012018-08-31 103482292017-09-012018-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10348229 (England and Wales)
Hitech Professional Services Ltd Unaudited accounts for the year ended 31 August 2019
Hitech Professional Services Ltd Unaudited accounts Contents
Page
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Hitech Professional Services Ltd Company Information for the year ended 31 August 2019
Director
Tunde Olukayode Babs
Company Number
10348229 (England and Wales)
Registered Office
36 NORTHVIEW ROAD LUTON BEDFORDSHIRE LU2 7LF UNITED KINGDOM
Accountants
ZEMAYE CONSULT LTD Rivers Lodge West Common Hapenden Hertfordshire AL5 2JD
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hitech Professional Services Ltd for the year ended 31 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hitech Professional Services Ltd for the year ended 31 August 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Hitech Professional Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 February 2018. Our work has been undertaken solely to prepare for your approval the accounts of Hitech Professional Services Ltd and state those matters that we have agreed to state to the Board of Directors of Hitech Professional Services Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hitech Professional Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hitech Professional Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hitech Professional Services Ltd. You consider that Hitech Professional Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hitech Professional Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ZEMAYE CONSULT LTD Chartered Management Accountants Rivers Lodge West Common Hapenden Hertfordshire AL5 2JD 18 May 2020
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Hitech Professional Services Ltd Statement of financial position as at 31 August 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
678 
- 
Cash at bank and in hand
1,983 
4,966 
2,661 
4,966 
Creditors: amounts falling due within one year
5
(1,385)
(4,965)
Net current assets
1,276 
1 
Net assets
1,276 
1 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
1,275 
- 
Shareholders' funds
1,276 
1 
For the year ending 31 August 2019 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.
Approved by the Board on 21 May 2020.
Tunde Olukayode Babs Director Company Registration No. 10348229
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Hitech Professional Services Ltd Notes to the Accounts for the year ended 31 August 2019
1
Statutory information
Hitech Professional Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10348229. The registered office is 36 NORTHVIEW ROAD, LUTON, BEDFORDSHIRE, LU2 7LF, UNITED KINGDOM.
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
2019 
2018 
£ 
£ 
Trade debtors
678 
- 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
299 
848 
Proposed dividends
- 
3,617 
Accruals
1,086 
500 
1,385 
4,965 
6
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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