Company registration number 11322020 (England and Wales)
PETER HOBAN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PETER HOBAN CONSULTING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,625
1,053
Current assets
99,332
85,446
Prepayments and accrued income
113
-
0
Creditors: amounts falling due within one year
(13,230)
(17,310)
Net current assets
86,215
68,136
Total assets less current liabilities
88,840
69,189
Net assets
88,840
69,189
Capital and reserves
88,840
69,189
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date the two directors owed £21,847 to the company (2023: £27,680 owed to the company). Interest charged to the directors was £473 (2023: £1,223) at an interest rate of 2.25% (2023: 2%). The loan was unsecured and repayable on demand.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had an outstanding commitment for future minimum lease payments under non-cancellable operating leases. This consisted of future minimum operating lease payments due within one year of £8,414 (2023: £0), and due between two and five years of £12,621 (2023: £0).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Peter Hoban Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PETER HOBAN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 August 2024 and are signed on its behalf by:
Mr P W Hoban
Director
Company registration number 11322020 (England and Wales)
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