Company Registration No. 8446190 (England and Wales)
HERMAN CONSULTING LIMITED
Unaudited accounts
for the period from 1 April 2023 to 30 September 2023
HERMAN CONSULTING LIMITED
Unaudited accounts
Contents
HERMAN CONSULTING LIMITED
Company Information
for the period from 1 April 2023 to 30 September 2023
Company Number
8446190 (England and Wales)
Registered Office
25 Village Farm
Bonvilson
Cardiff
CF5 6TY
HERMAN CONSULTING LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
-
12,124
Creditors: amounts falling due within one year
-
(2,848)
Net current assets
-
9,276
Called up share capital
6
6
Profit and loss account
(6)
12,902
Shareholders' funds
-
12,908
For the period ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Andrew Herman
Director
Company Registration No. 8446190
HERMAN CONSULTING LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2023
HERMAN CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8446190. The registered office is 25 Village Farm, Bonvilson, Cardiff, CF5 6TY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
11,170
Charge for the period
3,632
At 30 September 2023
11,170
5
Creditors: amounts falling due within one year
30/09/2023
31/03/2023
Loans from directors
-
2,458
HERMAN CONSULTING LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2023
6
Average number of employees
During the period the average number of employees was 2 (31/03/2023: 2).