HASHTAG AD CONSULTING LIMITED

Company Registration Number:
10808410 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

HASHTAG AD CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

HASHTAG AD CONSULTING LIMITED

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 18,229 25,917
Total fixed assets: 18,229 25,917
Current assets
Debtors: 4 2,625 300
Cash at bank and in hand: 14,441 7,801
Total current assets: 17,066 8,101
Creditors: amounts falling due within one year: 5 ( 3,915 ) ( 1,718 )
Net current assets (liabilities): 13,151 6,383
Total assets less current liabilities: 31,380 32,300
Total net assets (liabilities): 31,380 32,300
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,280 32,200
Total Shareholders' funds: 31,380 32,300

The notes form part of these financial statements

HASHTAG AD CONSULTING LIMITED

Balance sheet statements

For the year ending 30 June 2023 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 March 2024
and signed on behalf of the board by:

Name: R. Shah
Status: Director

The notes form part of these financial statements

HASHTAG AD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Furniture and fixtures - over 10 years, computer equipment - over 3 years, motor vehicles over 4 years.

    Other accounting policies

    Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Pensions - Contributions to defined contribution plans are expensed in the period to which they relate.

HASHTAG AD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

HASHTAG AD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 4,755 593 28,850 34,198
Additions
Disposals
Revaluations
Transfers
At 30 June 2023 4,755 593 28,850 34,198
Depreciation
At 1 July 2022 475 593 7,213 8,281
Charge for year 475 7,213 7,688
On disposals
Other adjustments
At 30 June 2023 950 593 14,426 15,969
Net book value
At 30 June 2023 3,805 0 14,424 18,229
At 30 June 2022 4,280 0 21,637 25,917

HASHTAG AD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Trade debtors 2,625 300
Total 2,625 300

HASHTAG AD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 3,402 756
Other creditors 513 962
Total 3,915 1,718