Registered number: 05128055 | ||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||
Prepared By: | ||||||||
UK Tax Advisers Ltd | ||||||||
Crispins, Manor Farm Lane | ||||||||
Michelmersh | ||||||||
Romsey | ||||||||
SO51 0NT |
Chris Hills Financial Consultancy Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Hants | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05128055 | ||||||||
ACCOUNTANTS | ||||||||
UK Tax Advisers Ltd | ||||||||
Crispins, Manor Farm Lane | ||||||||
Michelmersh | ||||||||
Romsey | ||||||||
SO51 0NT |
Chris Hills Financial Consultancy Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/01/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Chris Hills Financial Consultancy Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
153,633 | 225,048 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 164,168 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 111,856 | 172,960 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Chris Hills Financial Consultancy Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Goodwill | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/02/2023 | 665,643 | 665,643 | ||
Additions | 3,843 | 3,843 | ||
At 31/01/2024 | 669,486 | 669,486 | ||
Depreciation | ||||
At 01/02/2023 | 658,505 | 658,505 | ||
For the year | 1,098 | 1,098 | ||
At 31/01/2024 | 659,603 | 659,603 | ||
Net Book Amounts | ||||
At 31/01/2024 | ||||
At 31/01/2023 | ||||
Chris Hills Financial Consultancy Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/02/2023 | 23,852 | 23,852 | ||
Additions | 780 | 780 | ||
At 31/01/2024 | 24,632 | 24,632 | ||
Depreciation | ||||
At 01/02/2023 | 22,098 | 22,098 | ||
For the year | 633 | 633 | ||
At 31/01/2024 | 22,731 | 22,731 | ||
Net Book Amounts | ||||
At 31/01/2024 | 1,901 | |||
At 31/01/2023 | 1,754 | |||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 31,788 | 42,330 | ||||||
31,788 | 42,330 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 52,362 | 59,781 | ||||||
PAYE control | 1,099 | 1,099 | ||||||
53,461 | 60,880 | |||||||
6. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
Chris Hills Financial Consultancy Limited | ||||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
8. CONTROLLING PARTY | ||||||||
The company was controlled by Mr C & Mrs S Hills who own 100% of the share capital. | ||||||||