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Company Registration No. 09935672 (England and Wales)
A Hackett Solutions Limited Unaudited accounts for the year ended 31 May 2023
A Hackett Solutions Limited Unaudited accounts Contents
Page
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A Hackett Solutions Limited Company Information for the year ended 31 May 2023
Director
Anthony Hackett
Company Number
09935672 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton WV6 8ND ENGLAND
Accountants
Nelly's Accountants 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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A Hackett Solutions Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
545 
642 
Creditors: amounts falling due within one year
(830)
(780)
Net current liabilities
(830)
(780)
Net liabilities
(285)
(138)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(286)
(139)
Shareholders' funds
(285)
(138)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 November 2023 and were signed on its behalf by
Anthony Hackett Director Company Registration No. 09935672
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A Hackett Solutions Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
A Hackett Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09935672. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND, 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 and are rounded to the nearest pound.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
239 
989 
608 
1,836 
At 31 May 2023
239 
989 
608 
1,836 
Depreciation
At 1 June 2022
122 
464 
608 
1,194 
Charge for the year
18 
79 
- 
97 
At 31 May 2023
140 
543 
608 
1,291 
Net book value
At 31 May 2023
99 
446 
- 
545 
At 31 May 2022
117 
525 
- 
642 
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A Hackett Solutions Limited Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
780 
680 
Accruals
50 
100 
830 
780 
6
Share capital
2023 
2022 
£ 
£ 
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 0 (2022: 0).
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