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Company No: 10086580 (England and Wales)

HODKIN CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

HODKIN CONSULTING LTD

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

HODKIN CONSULTING LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
HODKIN CONSULTING LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Edward Hodkin
REGISTERED OFFICE Wellington House
Aviator House
Clifton Moor
York
YO30 4UZ
United Kingdom
COMPANY NUMBER 10086580 (England and Wales)
ACCOUNTANT Jones & Co of York Limited
Wellington House
Aviator Court
York
YO30 4UZ
United Kingdom
HODKIN CONSULTING LTD

BALANCE SHEET

As at 31 March 2024
HODKIN CONSULTING LTD

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 2,556 740
2,556 740
Current assets
Debtors 4 22,048 42,251
Cash at bank and in hand 5 357,077 294,594
379,125 336,845
Creditors: amounts falling due within one year 6 ( 33,887) ( 10,746)
Net current assets 345,238 326,099
Total assets less current liabilities 347,794 326,839
Net assets 347,794 326,839
Capital and reserves
Called-up share capital 7 100 100
Profit and loss account 347,694 326,739
Total shareholder's funds 347,794 326,839

For the financial year ending 31 March 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 financial statements of Hodkin Consulting Ltd (registered number: 10086580) were approved and authorised for issue by the Director on 22 May 2024. They were signed on its behalf by:

Edward Hodkin
Director
HODKIN CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
HODKIN CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Hodkin Consulting Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House, Aviator House, Clifton Moor, York, YO30 4UZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Statement of Income and Retained Earnings in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Office equipment 3 years straight line
Computer equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Office equipment Computer equipment Total
£ £ £
Cost/Valuation
At 01 April 2023 0 2,177 2,177
Additions 1,973 515 2,488
At 31 March 2024 1,973 2,692 4,665
Accumulated depreciation
At 01 April 2023 0 1,437 1,437
Charge for the financial year 274 398 672
At 31 March 2024 274 1,835 2,109
Net book value
At 31 March 2024 1,699 857 2,556
At 31 March 2023 0 740 740

4. Debtors

2024 2023
£ £
Trade debtors 22,048 42,251

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 357,077 294,594

6. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 13 0
Amounts owed to director 207 553
Taxation and social security 33,667 10,193
33,887 10,746

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100