Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30falsetrue2022-07-01No description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09878014 2022-07-01 2023-06-30 09878014 2021-04-01 2022-06-30 09878014 2023-06-30 09878014 2022-06-30 09878014 c:Director1 2022-07-01 2023-06-30 09878014 d:CurrentFinancialInstruments 2023-06-30 09878014 d:CurrentFinancialInstruments 2022-06-30 09878014 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09878014 c:FullAccounts 2022-07-01 2023-06-30 09878014 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09878014 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Registered number: 09878014






HERSWELL COACHING AND CONSULTING LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED  30 JUNE 2023

 
HERSWELL COACHING AND CONSULTING LIMITED
REGISTERED NUMBER: 09878014

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
51,935
55,976

Current assets
2,927
7,220

Creditors: amounts falling due within one year
(23,000)
(29,918)

Net current liabilities
 
 
(20,073)
 
 
(22,698)

Total assets less current liabilities
31,862
33,278


Net assets
31,862
33,278



Capital and reserves
31,862
33,278


Notes


General information

Herswell Coaching and Consulting Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.





 
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HERSWELL COACHING AND CONSULTING LIMITED
REGISTERED NUMBER: 09878014
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 March 2024.




PHS Von Der Heyde
Director

 
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