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Registration number: 06783195

Hortiman Consultancy Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Hortiman Consultancy Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Hortiman Consultancy Services Limited

(Registration number: 06783195)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

586

Current assets

18,568

13,270

Prepayments and accrued income

1,400

700

Creditors: Amounts falling due within one year

(2,883)

(2,544)

Net current assets

17,085

11,426

Total assets less current liabilities

17,085

12,012

Accruals and deferred income

(2,506)

(2,059)

 

14,579

9,953

Capital and reserves

14,579

9,953

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 April 2024
 

Mr N G Cox
Director

   
     
 

Hortiman Consultancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Box Tree Cottage
The Batch
Bleadney
Wells
Somerset
BA5 1PG

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

Transactions with director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr N G Cox

Director's loan account

7,052

13,579

(8,252)

12,379

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr N G Cox

Director's loan account

6,628

8,267

(7,843)

7,052