1 February 2024 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP138419262024-02-012024-07-22138419262024-07-22138419262024-01-3113841926core:WithinOneYear2024-07-2213841926core:WithinOneYear2024-01-3113841926bus:RegisteredOffice2024-02-012024-07-2213841926bus:Director12024-02-012024-07-221384192612024-02-012024-07-22138419262023-02-012024-01-3113841926countries:EnglandWales2024-02-012024-07-2213841926bus:AuditExempt-NoAccountantsReport2024-02-012024-07-2213841926bus:PrivateLimitedCompanyLtd2024-02-012024-07-2213841926bus:Micro-entities2024-02-012024-07-2213841926bus:FullAccounts2024-02-012024-07-22
Company registration number:
13841926
Amanda Hickey Consultancy Limited
Unaudited Filleted Financial Statements for the period ended
22 July 2024
Amanda Hickey Consultancy Limited
Statement of Financial Position
22 July 2024
22 Jul 202431 Jan 2024
££
Fixed assets -  
168
 
   
Current assets
3,709
 
6,472
 
Prepayments and accrued income -  
72
 
Creditors: amounts falling due within one year
(1,279
)
(3,702
)
Net current assets
2,430
 
2,842
 
Total assets less current liabilities
2,430
 
3,010
 
Accruals and deferred income
(555
)
(348
)
Net assets
1,875
 
2,662
 
   
Capital and reserves
1,875
 
2,662
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Thandi Nicholls Ltd Creative Industries Centre
,
Glaisher Drive
,
Wolverhampton
,
WV10 9TG
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was Management Consultancy.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2024: Nil).

3 Director's advances, credit and guarantees

The company owed £1,279 (31st January 2024 - £3,581) to its director as at 22nd July 2024.
For the period ending
22 July 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
A Hickey
Director
Company registration number:
13841926