HNO Compliance Consulting Limited Filleted Accounts Cover
HNO Compliance Consulting Limited
Company No. 10408493
Information for Filing with The Registrar
31 October 2023
HNO Compliance Consulting Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was the management consultancy activities other than financial management.
Director
The Director who served at any time during the year was as follows:
Hazel Opara
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Hazel Opara
Director
31 October 2023
HNO Compliance Consulting Limited Balance Sheet Registrar
at
31 October 2023
Company No.
10408493
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
262349
262349
Creditors: Amount falling due within one year
4
(1,619)
(1,621)
Net current liabilities
(1,619)
(1,621)
Total assets less current liabilities
(1,357)
(1,272)
Creditors: Amounts falling due after more than one year
5
(30,070)
(29,468)
Net liabilities
(31,427)
(30,740)
Capital and reserves
Called up share capital
1010
Profit and loss account
6
(31,437)
(30,750)
Total equity
(31,427)
(30,740)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2023 and signed on its behalf by:
Hazel Opara
Director
31 October 2023
HNO Compliance Consulting Limited Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
HNO Compliance Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10408493
Its registered office is:
11 Gilesgate
Manchester
M14 5UL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2022
1,4731,473
At 31 October 2023
1,4731,473
Depreciation
At 1 November 2022
1,1241,124
Charge for the year
8787
At 31 October 2023
1,2111,211
Net book values
At 31 October 2023
262262
At 31 October 2022
349
349
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
-1
Loans from directors
1,6191,622
Accruals and deferred income
-
(2)
1,6191,621
5
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
30,07029,468
30,07029,468
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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