Registered number: 08814695

John Halbert Consulting Ltd
Unaudited Financial Statements
for the year ended 31 December 2023

Statement of Financial Position

as at 31 December 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,331  
 
  2,840  
Current assets  
89,185    
 
56,265    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 34,697 )  
 
( 28,759 )  
Net current assets (liabilities)  
  54,488  
 
  27,506  
Total assets less current liabilities  
  56,819  
 
  30,346  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  56,819  
 
  30,346  
   
Capital and reserves  
  56,819  
 
  30,346  

xbrli:pure 08814695 2023-01-01 2023-12-31 08814695 2022-01-01 2022-12-31 08814695 2023-12-31 08814695 2022-12-31 08814695 2023-01-01 08814695 uk-frs102:WithinOneYear 2023-12-31 08814695 uk-frs102:AfterOneYear 2023-12-31 08814695 uk-frs102:WithinOneYear 2022-12-31 08814695 uk-frs102:AfterOneYear 2022-12-31 08814695 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08814695 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 08814695 uk-bus:Director1 1 2023-01-01 2023-12-31 08814695 uk-bus:Director2 2 2023-01-01 2023-12-31 08814695 uk-bus:Director1 2023-01-01 2023-12-31 08814695 uk-bus:Director2 2023-01-01 2023-12-31 08814695 uk-bus:Director1 1 2023-01-01 08814695 uk-bus:Director2 2 2023-01-01 08814695 uk-bus:Director1 1 2023-12-31 08814695 uk-bus:Director2 2 2023-12-31 08814695 uk-bus:Micro-entities 2023-01-01 2023-12-31 08814695 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP 08814695 countries:EnglandWales 2023-01-01 2023-12-31 08814695 uk-bus:RegisteredOffice 2023-01-01 2023-12-31

Footnotes to the Statement of Financial Position

John Halbert Alessandra Segreti

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

John Halbert

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £832 by John Halbert, a director of the company, on 01/01/2023.

During the accounting year the maximum amount repayable to John Halbert was £4,974

The following conditions are attached to amount payable to John Halbert:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2023
£ £ £ £ £ £ £
139   ( 44,309 )
( 44,309 )
45,002
45,002  
0 0 0 832  

Alessandra Segreti

During the accounting year Alessandra Segreti, a director of the company received an advance from the company that was repaid by 31/12/2023.

The following conditions are attached to advances payable by Alessandra Segreti:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2023
£ £ £ £ £ £ £
0   ( 5,200 )
( 5,200 )
5,200
5,200  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08814695

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

John Halbert Consulting Ltd
Director John Halbert
Date of approval: 09/03/2024
The company was trading for the entire period 2023-01-01 2023-12-31 2023-12-31 IT contracting 2024-03-09 2024-03-09