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Registered number: 05128055

Chris Hills Financial Consultancy Limited

ACCOUNTS
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
Mr C Hills
Mrs Sarah Hills
REGISTERED OFFICE
Crispins, Manor Farm Lane
Michelmersh
Romsey
Hants
SO51 0NT
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 Sheet3
Notes To The Accounts4
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 31/01/2024
20242023
Notes££
FIXED ASSETS
Intangible assets29,8837,138
Tangible assets31,9011,754
11,7848,892
CURRENT ASSETS
Debtors431,78842,330
Cash at bank and in hand121,845182,718
153,633225,048
CREDITORS: Amounts falling due within one year553,46160,880
NET CURRENT ASSETS100,172164,168
TOTAL ASSETS LESS CURRENT LIABILITIES111,956173,060
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account111,856172,960
SHAREHOLDERS' FUNDS111,956173,060
For the year ending 31/01/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/03/2024 and signed on their behalf by
.............................
Mr C Hills
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing 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
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/2023665,643665,643
Additions3,8433,843
At 31/01/2024669,486669,486
Depreciation
At 01/02/2023658,505658,505
For the year1,0981,098
At 31/01/2024659,603659,603
Net Book Amounts
At 31/01/20249,8839,883
At 31/01/20237,1387,138

Chris Hills Financial Consultancy Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/02/202323,85223,852
Additions780780
At 31/01/202424,63224,632
Depreciation
At 01/02/202322,09822,098
For the year633633
At 31/01/202422,73122,731
Net Book Amounts
At 31/01/20241,9011,901
At 31/01/20231,7541,754
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors31,78842,330
31,78842,330
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax52,36259,781
PAYE control1,0991,099
53,46160,880
6. EMPLOYEES
20242023
No.No.
Average number of employees33

Chris Hills Financial Consultancy Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company was controlled by Mr C & Mrs S Hills who own 100% of the share capital.