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REGISTERED NUMBER: 10524888 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HADDEN CONSULTING LIMITED

HADDEN CONSULTING LIMITED (REGISTERED NUMBER: 10524888)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HADDEN CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: A R Hadden





REGISTERED OFFICE: Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU





REGISTERED NUMBER: 10524888 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

HADDEN CONSULTING LIMITED (REGISTERED NUMBER: 10524888)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127 34
Investments 5 552,270 326,444
552,397 326,478

CURRENT ASSETS
Debtors 6 2,338 1,138
Cash at bank 42,000 168,813
44,338 169,951
CREDITORS
Amounts falling due within one year 7 28,611 42,415
NET CURRENT ASSETS 15,727 127,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

568,124

454,014

PROVISIONS FOR LIABILITIES 8,047 1,721
NET ASSETS 560,077 452,293

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Revaluation reserve 9 24,045 7,313
Retained earnings 535,032 443,980
SHAREHOLDERS' FUNDS 560,077 452,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HADDEN CONSULTING LIMITED (REGISTERED NUMBER: 10524888)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





A R Hadden - Director


HADDEN CONSULTING LIMITED (REGISTERED NUMBER: 10524888)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Hadden Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HADDEN CONSULTING LIMITED (REGISTERED NUMBER: 10524888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Listed investments
Listed investments are included at market value. Any unrecognised gains or losses arising are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 - 1,516 1,516
Additions 138 - 138
At 31 December 2023 138 1,516 1,654
DEPRECIATION
At 1 January 2023 - 1,482 1,482
Charge for year 28 17 45
At 31 December 2023 28 1,499 1,527
NET BOOK VALUE
At 31 December 2023 110 17 127
At 31 December 2022 - 34 34

HADDEN CONSULTING LIMITED (REGISTERED NUMBER: 10524888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. FIXED ASSET INVESTMENTS
Other
investment
£   
COST OR VALUATION
At 1 January 2023 326,444
Additions 202,794
Revaluations 23,032
At 31 December 2023 552,270
NET BOOK VALUE
At 31 December 2023 552,270
At 31 December 2022 326,444

Cost or valuation at 31 December 2023 is represented by:

Other
investment
£   
Valuation in 2018 (1,213 )
Valuation in 2019 18,125
Valuation in 2020 11,689
Valuation in 2021 43,540
Valuation in 2022 (63,113 )
Valuation in 2023 23,032
Cost 520,210
552,270

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 2,338 1,138

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 26,658 40,735
Other creditors 1,953 1,680
28,611 42,415

HADDEN CONSULTING LIMITED (REGISTERED NUMBER: 10524888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
950 Ordinary 'A' £1 950 950
25 Ordinary 'B' £1 25 25
25 Ordinary 'C' £1 25 25
1,000 1,000

9. RESERVES
Revaluatio
reserve
£   
At 1 January 2023 7,313
Transfer from profit & loss account 16,732

At 31 December 2023 24,045

10. RELATED PARTY DISCLOSURES

The company maintains an interest free loan account with the director. At the balance sheet date, the company owed £303 (2022 - £30) to the director.

11. ULTIMATE CONTROLLING PARTY

The controlling party is A R Hadden.