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REGISTERED NUMBER: 08817967 (England and Wales)












ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

WILLIAM HUNT CONSULTING LIMITED

WILLIAM HUNT CONSULTING LIMITED (REGISTERED NUMBER: 08817967)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WILLIAM HUNT CONSULTING LIMITED

COMPANY INFORMATION
for the year ended 31 October 2023







DIRECTORS: H W Hunt
C J Richardson
J J Gaucher





REGISTERED OFFICE: Seven Stars House
1 Wheler Road
Coventry
CV3 4LB





BUSINESS ADDRESS: The Barn
Oxburgh
Fosse Way
Rugby
Warwickshire
CV23 9JF





REGISTERED NUMBER: 08817967 (England and Wales)






WILLIAM HUNT CONSULTING LIMITED (REGISTERED NUMBER: 08817967)

ABRIDGED BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 340 1,082

CURRENT ASSETS
Debtors 422,275 302,289
Cash at bank and in hand 34,682 24,829
456,957 327,118
CREDITORS
Amounts falling due within one year 146,055 142,330
NET CURRENT ASSETS 310,902 184,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

311,242

185,870

PROVISIONS FOR LIABILITIES 85 271
NET ASSETS 311,157 185,599

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 311,155 185,597
311,157 185,599

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

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

The directors acknowledge their 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.

WILLIAM HUNT CONSULTING LIMITED (REGISTERED NUMBER: 08817967)

ABRIDGED BALANCE SHEET - continued
31 October 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





H W Hunt - Director


WILLIAM HUNT CONSULTING LIMITED (REGISTERED NUMBER: 08817967)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2023

1. STATUTORY INFORMATION

William Hunt 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.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and remain unchanged from the previous year.

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

WILLIAM HUNT CONSULTING LIMITED (REGISTERED NUMBER: 08817967)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 2,227
DEPRECIATION
At 1 November 2022 1,145
Charge for year 742
At 31 October 2023 1,887
NET BOOK VALUE
At 31 October 2023 340
At 31 October 2022 1,082

5. PENSION COMMITMENTS

Pension contributions outstanding at the year end totalled nil (2022: £401).