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Registered Number: 07899524
England and Wales

 

 

 

HAYDEN NASH CONSULTANTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Richard John Allen
Elisabeth Allen
Registered Number 07899524
Registered Office 7 High Street, Theale
Reading
Berkshire
RG7 5AH
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 January 2024.
Principal activities
Principal activity of the company during the financial year was of recruitment consultants.
Directors
The directors who served the company throughout the year were as follows:
Richard John Allen
Elisabeth Allen

This report was approved by the board and signed on its behalf by:


----------------------------------
Richard John Allen
Director

Date approved: 19 March 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,726    1,212 
1,726    1,212 
Current assets      
Debtors 5 13,246    5,504 
Cash at bank and in hand 193,484    281,379 
206,730    286,883 
Creditors: amount falling due within one year 6 (17,004)   (25,201)
Net current assets 189,726    261,682 
 
Total assets less current liabilities 191,452    262,894 
Provisions for liabilities 7 (197)   (70)
Net assets 191,255    262,824 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 191,155    262,724 
Shareholder's funds 191,255    262,824 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 March 2024 and were signed on its behalf by:


-------------------------------
Richard John Allen
Director
3
General Information
Hayden Nash Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07899524, registration address 7 High Street, Theale, Reading, Berkshire , RG7 5AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2023 122,269    122,269 
Additions  
Disposals (122,269)   (122,269)
At 31 January 2024  
Amortisation
At 01 February 2023 122,269    122,269 
Charge for year  
On disposals (122,269)   (122,269)
At 31 January 2024  
Net book values
At 31 January 2024  
At 31 January 2023  


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023 5,565    5,565 
Additions 940    940 
Disposals  
At 31 January 2024 6,505    6,505 
Depreciation
At 01 February 2023 4,353    4,353 
Charge for year 426    426 
On disposals  
At 31 January 2024 4,779    4,779 
Net book values
Closing balance as at 31 January 2024 1,726    1,726 
Opening balance as at 01 February 2023 1,212    1,212 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 11,604    3,864 
Prepayments & Accrued Income 1,642    1,640 
13,246    5,504 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors  
Social Security and Other Tax 16,029    24,544 
Directors' Current Accounts 975    657 
17,004    25,201 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 197    70 
197    70 

4