Company registration number 11308637 (England and Wales)
GREEN-HULK CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
GREEN-HULK CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GREEN-HULK CONSULTING LTD
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Debtors
18,365
26,179
Cash at bank and in hand
17,090
83,954
35,455
110,133
Creditors: amounts falling due within one year
(35,286)
(110,022)
Net current assets
169
111
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
168
110
Total equity
169
111

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial Period ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 August 2022
Anil Naidu
Director
Company Registration No. 11308637
GREEN-HULK CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2022
- 2 -
1
Accounting policies
Company information

Green-Hulk Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4/91 New Cavendish Street, London, W1W 6XE.

1.1
Reporting period

The accounting period has been lengthened to the end of the month one year after the date of incorporation.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year.

Deferred tax

No tax has been deferred.

1.7
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

GREEN-HULK CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2022
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2022
2021
Number
Number
Total
1
1
3
Parent company

Anil Naidu is the ultimate beneficial owner and sole controlling party of the company.

2022-04-302021-05-01false11 August 2022CCH SoftwareCCH Accounts Production 2022.200No description of principal activityAnil Naidu113086372021-05-012022-04-30113086372022-04-30113086372021-04-3011308637core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3011308637core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-3011308637core:ShareCapital2022-04-3011308637core:ShareCapital2021-04-3011308637core:RetainedEarningsAccumulatedLosses2022-04-3011308637core:RetainedEarningsAccumulatedLosses2021-04-3011308637bus:Director12021-05-012022-04-30113086372020-05-012021-04-3011308637bus:PrivateLimitedCompanyLtd2021-05-012022-04-3011308637bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-3011308637bus:FRS1022021-05-012022-04-3011308637bus:AuditExemptWithAccountantsReport2021-05-012022-04-3011308637bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP