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REGISTERED NUMBER: 11040557 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 NOVEMBER 2023

FOR

HITCHWOOD CONSULTING LTD

HITCHWOOD CONSULTING LTD (REGISTERED NUMBER: 11040557)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 April 2023 to 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HITCHWOOD CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 April 2023 to 30 November 2023







DIRECTOR: Ms J R France





REGISTERED OFFICE: Hitchwood House
West View Road
Headley Down
Hampshire
GU35 8JS





REGISTERED NUMBER: 11040557 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

HITCHWOOD CONSULTING LTD (REGISTERED NUMBER: 11040557)

BALANCE SHEET
30 November 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1

CURRENT ASSETS
Debtors 5 - 8
Cash at bank 5,646 41,400
5,646 41,408
CREDITORS
Amounts falling due within one year 6 891 891
NET CURRENT ASSETS 4,755 40,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,755

40,518

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,655 40,418
4,755 40,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 1 March 2024 and were signed by:





Ms J R France - Director


HITCHWOOD CONSULTING LTD (REGISTERED NUMBER: 11040557)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 April 2023 to 30 November 2023


1. STATUTORY INFORMATION

Hitchwood Consulting Ltd 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
Cash & cash equivalents

Cash and cash equivalents in the balance sheet comprise cash at bank, cash in hand and short term deposits with an original maturity date of three months or less.

Short-term debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in other operating expenses.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

HITCHWOOD CONSULTING LTD (REGISTERED NUMBER: 11040557)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 April 2023 to 30 November 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 833
Disposals (833 )
At 30 November 2023 -
DEPRECIATION
At 1 April 2023 832
Eliminated on disposal (832 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -
At 31 March 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Other debtors - 8

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Other creditors 891 891