1 January 2023 false No description of principal activity Taxfiler 2024.4 SC615655business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6156552022-12-31 SC6156552023-01-012023-12-31 SC615655business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC615655business:FilletedAccounts2023-01-012023-12-31 SC6156552023-12-31 SC615655business:Director12023-01-012023-12-31 SC615655business:RegisteredOffice2023-01-012023-12-31 SC6156552022-12-31 SC615655core:WithinOneYear2023-12-31 SC615655core:WithinOneYear2022-12-31 SC615655core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC615655core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC615655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC615655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC615655core:PreviouslyStatedAmount2023-12-31 SC615655core:PreviouslyStatedAmount2022-12-31 SC615655business:SmallEntities2023-01-012023-12-31 SC615655countries:Scotland2023-01-012023-12-31 SC615655core:FurnitureFittings2022-12-31 SC615655core:FurnitureFittings2023-01-012023-12-31 SC615655core:FurnitureFittings2023-12-31 SC6156552022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC615655 (Scotland)
H & A CONSORTIUM LTD Unaudited accounts for the year ended 31 December 2023
H & A CONSORTIUM LTD Unaudited accounts Contents
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H & A CONSORTIUM LTD Company Information for the year ended 31 December 2023
Director
Humphrey Clemence
Company Number
SC615655 (Scotland)
Registered Office
24 GILBERTFIELD GLASGOW G72 8WR SCOTLAND
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H & A CONSORTIUM LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
179 
- 
Current assets
Cash at bank and in hand
5,407 
4,926 
Creditors: amounts falling due within one year
(2,536)
(4,854)
Net current assets
2,871 
72 
Net assets
3,050 
72 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,048 
70 
Shareholders' funds
3,050 
72 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2024 and were signed on its behalf by
Humphrey Clemence Director Company Registration No. SC615655
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H & A CONSORTIUM LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
H & A CONSORTIUM LTD is a private company, limited by shares, registered in Scotland, registration number SC615655. The registered office is 24 GILBERTFIELD, GLASGOW, G72 8WR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
179 
At 31 December 2023
179 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
179 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,476 
4,854 
Accruals
60 
- 
2,536 
4,854 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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