Trevor Hopkins Consulting Services Limited 07307808 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is scientific consultancy. Digita Accounts Production Advanced 6.30.9574.0 true Mr T R Hopkins Mrs J Hopkins true 07307808 2023-08-01 2024-07-31 07307808 2024-07-31 07307808 core:RetainedEarningsAccumulatedLosses 2024-07-31 07307808 core:ShareCapital 2024-07-31 07307808 core:CurrentFinancialInstruments 2024-07-31 07307808 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07307808 core:FurnitureFittingsToolsEquipment 2024-07-31 07307808 bus:FRS102 2023-08-01 2024-07-31 07307808 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07307808 bus:FullAccounts 2023-08-01 2024-07-31 07307808 bus:RegisteredOffice 2023-08-01 2024-07-31 07307808 bus:CompanySecretaryDirector2 2023-08-01 2024-07-31 07307808 bus:Director1 2023-08-01 2024-07-31 07307808 bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 07307808 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07307808 core:ComputerEquipment 2023-08-01 2024-07-31 07307808 core:FurnitureFittings 2023-08-01 2024-07-31 07307808 countries:England 2023-08-01 2024-07-31 07307808 2023-07-31 07307808 core:FurnitureFittingsToolsEquipment 2023-07-31 07307808 2023-07-31 07307808 core:RetainedEarningsAccumulatedLosses 2023-07-31 07307808 core:ShareCapital 2023-07-31 07307808 core:CurrentFinancialInstruments 2023-07-31 07307808 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07307808 core:FurnitureFittingsToolsEquipment 2023-07-31 iso4217:GBP

Registration number: 07307808

Trevor Hopkins Consulting Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Trevor Hopkins Consulting Services Limited

Profit and Loss Account for the Year Ended 31 July 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Trevor Hopkins Consulting Services Limited

(Registration number: 07307808)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

1,408

1,408

Current assets

 

Debtors

4

486

486

Cash at bank and in hand

 

283

211

 

769

697

Creditors: Amounts falling due within one year

6

(59,874)

(59,802)

Net current liabilities

 

(59,105)

(59,105)

Net liabilities

 

(57,697)

(57,697)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(57,797)

(57,797)

Shareholders' deficit

 

(57,697)

(57,697)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Mr T R Hopkins
Director

 

Trevor Hopkins Consulting Services Limited

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

1

General information

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

The address of its registered office is:
21 Shipman Road
Market Weighton
York
YO43 3RA
England

These financial statements were authorised for issue by the Board on 2 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

20% on cost

Computer equipment

20% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Trevor Hopkins Consulting Services Limited

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

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Trevor Hopkins Consulting Services Limited

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

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 August 2023

14,639

14,639

At 31 July 2024

14,639

14,639

Depreciation

At 1 August 2023

13,231

13,231

At 31 July 2024

13,231

13,231

Carrying amount

At 31 July 2024

1,408

1,408

At 31 July 2023

1,408

1,408

4

Debtors

Current

2024
£

2023
£

Trade debtors

486

486

 

486

486

5

Cash and cash equivalents

2024
£

2023
£

Cash at bank

283

211

6

Creditors

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

2,654

5,286

Amounts due to related parties

56,623

53,919

Accruals

 

597

597

 

59,874

59,802