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
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
HALL & O’DEA CONSULTING SERVICES LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
16,229
16,568
Creditors: amounts falling due within one year
(8,560)
(6,756)
Net current assets
16,478
10,650
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
HALL & O’DEA CONSULTING SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,460
5,314
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).