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Company Registration No. 9557629 (England and Wales)
HALL & O’DEA CONSULTING SERVICES LTD Unaudited accounts for the year ended 30 April 2023
HALL & O’DEA CONSULTING SERVICES LTD Unaudited accounts Contents
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HALL & O’DEA CONSULTING SERVICES LTD Company Information for the year ended 30 April 2023
Directors
Deborah Hall Alan Hall
Company Number
9557629 (England and Wales)
Registered Office
UNITED HOUSE 39 - 41 NORTH ROAD LONDON N7 9DP
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
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HALL & O’DEA CONSULTING SERVICES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,809 
838 
Cash at bank and in hand
16,229 
16,568 
25,038 
17,406 
Creditors: amounts falling due within one year
(8,560)
(6,756)
Net current assets
16,478 
10,650 
Net assets
16,478 
10,650 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,477 
10,649 
Shareholders' funds
16,478 
10,650 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
Deborah Hall Director Company Registration No. 9557629
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HALL & O’DEA CONSULTING SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
HALL & O’DEA CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9557629. The registered office is UNITED HOUSE, 39 - 41 NORTH ROAD, LONDON, N7 9DP.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,971 
- 
Amounts falling due after more than one year
Other debtors
838 
838 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
400 
Taxes and social security
7,460 
5,314 
Accruals
1,100 
1,042 
8,560 
6,756 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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