2022-12-01 10494648 2023-11-30 10494648 2022-12-01 2023-11-30 10494648 2022-11-30 10494648 2021-12-01 2022-11-30 10494648 uk-core:WithinOneYear 2022-11-30 10494648 uk-core:WithinOneYear 2023-11-30 10494648 uk-core:AfterOneYear 2022-11-30 10494648 uk-core:AfterOneYear 2023-11-30 10494648 uk-core:ShareCapital 2023-11-30 10494648 uk-core:ShareCapital 2022-11-30 10494648 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10494648 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10494648 uk-bus:Director1 2022-12-01 2023-11-30 10494648 uk-core:ComputerEquipment 2022-11-30 10494648 uk-core:FurnitureFittings 2022-11-30 10494648 uk-core:PlantMachinery 2022-11-30 10494648 uk-core:PlantMachinery 2023-11-30 10494648 uk-core:FurnitureFittings 2023-11-30 10494648 uk-core:ComputerEquipment 2023-11-30 10494648 uk-core:ComputerEquipment 2022-12-01 2023-11-30 10494648 uk-core:FurnitureFittings 2022-12-01 2023-11-30 10494648 uk-core:PlantMachinery 2022-12-01 2023-11-30 10494648 uk-core:WithinOneYear 2023-11-30 10494648 uk-core:WithinOneYear 2022-11-30 10494648 uk-core:AfterOneYear uk-core:Secured 2023-11-30 10494648 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 10494648 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10494648 uk-bus:FRS102 2022-12-01 2023-11-30 10494648 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 10494648 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
HURN QUALITY CONSULTING LTD
Registered Number:10494648
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
HURN QUALITY CONSULTING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10494648
As at 30 November 2023
HURN QUALITY CONSULTING LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
991
1,338
2
991
1,338
Current assets
Trade and other receivables
104,029
145,341
3
145,341
104,029
Trade and other payables: amounts falling due within one
year
(102,189)
(122,121)
4
1,840
23,220
Net current assets
Total assets less current liabilities
24,211
3,178
Trade and other payables: amounts falling due after more
than one year
(3,010)
(23,894)
5
317
Net assets
168
Capital and reserves
Called up share capital
1
1
Retained earnings
316
167
317
168
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Paula Beverley Hurn Director
These financial statements were approved and authorised for issue by the Board on 25 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
HURN QUALITY CONSULTING LTD
Notes to the Financial Statements
Statutory Information
HURN QUALITY CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10494648.
Registered address:
47 LULWORTH CLOSE
HAMWORTHY
POOLE
DORSET
BH15 4QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 December 2022
11,090
8,968
1,369
753
At 30 November 2023
753
1,369
8,968
11,090
Provision for depreciation and impairment
At 01 December 2022
9,752
8,768
607
377
Charge for year
347
101
152
94
At 30 November 2023
10,099
8,869
759
471
At 30 November 2023
Net book value
282
610
99
991
At 30 November 2022
376
762
200
1,338
3. Trade and other receivables
2022
2023
£
£
Trade debtors
6,075
12,432
Other debtors
139,266
91,597
104,029
145,341
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5
For the year ended 30 November 2023
HURN QUALITY CONSULTING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
9,651
39,663
Taxation and social security
111,234
61,362
Other creditors
1,236
1,164
122,121
102,189
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
23,894
3,010
6. Related party transactions
Monies owed by the director at the end of the period were £139,266
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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