2023-01-272024-01-312024-01-31false14622334Hawthorn Management Consulting 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Hawthorn Management Consulting Limited

Registered Number
14622334
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

Hawthorn Management Consulting Limited
Company Information
for the period from 27 January 2023 to 31 January 2024

Director

Nichola Hawthorn

Registered Address

2 Nursery Close
Beech Hill Road
Swanland
HU14 3FA

Registered Number

14622334 (England and Wales)
Hawthorn Management Consulting Limited
Statement of Financial Position
31 January 2024

Notes

2024

£

£

Current assets
Debtors16,075
Cash at bank and on hand25,074
41,149
Creditors amounts falling due within one year3(18,950)
Net current assets (liabilities)22,199
Total assets less current liabilities22,199
Net assets22,199
Capital and reserves
Called up share capital100
Profit and loss account22,099
Shareholders' funds22,199
The financial statements were approved and authorised for issue by the Director on 27 March 2024, and are signed on its behalf by:
Nichola Hawthorn
Director
Registered Company No. 14622334
Hawthorn Management Consulting Limited
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Amounts owed to related parties59
Taxation and social security17,831
Accrued liabilities and deferred income1,060
Total18,950