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
A Hackett Solutions Limited
Company Information
for the year ended 31 May 2023
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
A Hackett Solutions Limited
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(830)
(780)
Net current liabilities
(830)
(780)
Net liabilities
(285)
(138)
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
A Hackett Solutions Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling and are rounded to the nearest pound.
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
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
At 31 May 2023
99
446
-
545
At 31 May 2022
117
525
-
642
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
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).