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Registered number: 10764982
Hummingbird Analysis Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
KP Tax Consultants Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Hummingbird Analysis Consultancy Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hummingbird Analysis Consultancy Limited for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Hummingbird Analysis Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Hummingbird Analysis Consultancy Limited and state those matters that we have agreed to state to the director of Hummingbird Analysis Consultancy Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hummingbird Analysis Consultancy Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Hummingbird Analysis Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hummingbird Analysis Consultancy Limited . You consider that Hummingbird Analysis Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Hummingbird Analysis Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Kalpesh Patel
03/08/2024
KP Tax Consultants Ltd
ICAEW
7 Bell Yard
London
WC2A 2JR
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Balance Sheet
Registered number: 10764982
2024 2023
£ £
Current assets 45,685 48,221
Prepayments and accrued income (1,300 ) (1,281 )
Creditors: Amounts Falling Due Within One Year (37,458 ) (19,072 )
NET CURRENT ASSETS 6,927 27,868
TOTAL ASSETS LESS CURRENT LIABILITIES 6,927 27,868
NET ASSETS 6,927 27,868
CAPITAL AND RESERVES 6,927 27,868

Notes

1. General Information
Hummingbird Analysis Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10764982 . The registered office is Lilcroft Buttington Welshpool SY21 8SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Michael Haughton 13,608 - (13,608 ) - -
The above loan is unsecured and was repaid during the 31/5/2024 year end.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Haughton
Director
03/08/2024
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