HONEY CONSULTANCY LTD

Company Registration Number:
07849113 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

HONEY CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HONEY CONSULTANCY LTD

Company Information

for the Period Ended 30 November 2022




Director: Govinda Raju POLAMARASETTY
Registered office: 213
Stanley Hill
Amersham
England
HP7 9EU
Company Registration Number: 07849113 (England and Wales)

HONEY CONSULTANCY LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 3,729 5,205
Total fixed assets: 3,729 5,205
Current assets
Debtors: 25,005 21,926
Cash at bank and in hand: 13,344 37,821
Total current assets: 38,349 59,747
Creditors: amounts falling due within one year: ( 132,259 ) ( 12,289 )
Net current assets (liabilities): ( 93,910 ) 47,458
Total assets less current liabilities: ( 90,181 ) 52,663
Creditors: amounts falling due after more than one year: ( 35,371 ) ( 44,445 )
Total net assets (liabilities): ( 125,552 ) 8,218

The notes form part of these financial statements

HONEY CONSULTANCY LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 125,652 ) 8,118
Shareholders funds: ( 125,552 ) 8,218

For the year ending 30 November 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Govinda Raju POLAMARASETTY
Status: Director

The notes form part of these financial statements

HONEY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HONEY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 6 2

HONEY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

HONEY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 7,378
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2022 7,378
Depreciation
At 01 December 2021 2,173
Charge for year 1,476
On disposals -
Other adjustments -
At 30 November 2022 3,649
Net book value
At 30 November 2022 3,729
At 30 November 2021 5,205

Office equipment depreciated at 20% using straight line method.