Ian Hopkins Consulting Limited 13340309 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is provision of management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 13340309 2022-05-01 2023-04-30 13340309 2023-04-30 13340309 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13340309 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 13340309 bus:Micro-entities 2022-05-01 2023-04-30 13340309 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13340309 bus:FullAccounts 2022-05-01 2023-04-30 13340309 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13340309 bus:RegisteredOffice 2022-05-01 2023-04-30 13340309 bus:Director1 2022-05-01 2023-04-30 13340309 bus:Director2 2022-05-01 2023-04-30 13340309 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13340309 countries:England 2022-05-01 2023-04-30 13340309 2021-04-16 2022-04-30 13340309 2022-04-30 13340309 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 13340309 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13340309

Ian Hopkins Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Ian Hopkins Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Hopkins Consulting Limited

Company Information

Directors

Mr Ian John Hopkins

Mrs Frances Maxine Hopkins

Registered office

Carpenter Court
Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH

Accountants

Sarah Nasse AIMS Accountants for Business
25 Church Way
Wybunbury
Nantwich
Cheshire
CW5 7SB

 

Ian Hopkins Consulting Limited

(Registration number: 13340309)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,356

20,706

Current assets

7,732

9,209

Prepayments and accrued income

271

152

Creditors: Amounts falling due within one year

(560)

(1,776)

Net current assets

7,443

7,585

Total assets less current liabilities

8,799

28,291

Creditors: Amounts falling due after more than one year

(13,000)

(28,056)

Accruals and deferred income

(120)

(160)

 

(4,321)

75

Capital and reserves

(4,321)

75

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Carpenter Court
Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH
United Kingdom

These financial statements were authorised for issue by the Board on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Ian Hopkins Consulting Limited

(Registration number: 13340309)
Balance Sheet as at 30 April 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr Ian John Hopkins
Director