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REGISTERED NUMBER: 12645777 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2023 TO 29 FEBRUARY 2024

FOR

HARDING OPERATIONS CONSULTANCY LIMITED

HARDING OPERATIONS CONSULTANCY LIMITED (REGISTERED NUMBER: 12645777)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 29 FEBRUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


HARDING OPERATIONS CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 29 FEBRUARY 2024







DIRECTOR: Mr T E J Harding





REGISTERED OFFICE: Foxfields Bullstall Lane
Madley
Hereford
HR2 9LY





REGISTERED NUMBER: 12645777 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

HARDING OPERATIONS CONSULTANCY LIMITED (REGISTERED NUMBER: 12645777)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £ £
CURRENT ASSETS
Debtors 217 33
Cash at bank 2,481 3,682
2,698 3,715
CREDITORS
Amounts falling due within one year 968 519
NET CURRENT ASSETS 1,730 3,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,730

3,196

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 1,729 3,195
SHAREHOLDERS' FUNDS 1,730 3,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 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.

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 Income Statement and an abridged Balance Sheet for the period ended 29 February 2024 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 director and authorised for issue on 8 April 2024 and were signed by:





Mr T E J Harding - Director


HARDING OPERATIONS CONSULTANCY LIMITED (REGISTERED NUMBER: 12645777)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Harding Operations Consultancy 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary £1 1 1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 February 2024 and the year ended 30 June 2023:

2024 2023
£ £
Mr T E J Harding
Balance outstanding at start of period (190 ) (209 )
Amounts advanced - 638
Amounts repaid (208 ) (619 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (398 ) (190 )