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Registration number: 06013340

Hydro-ecology Consulting Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Hydro-ecology Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Hydro-ecology Consulting Limited

Company Information

Directors

Prof M C Acreman

Mrs S J Acreman

Company secretary

Prof M C Acreman

Registered office

C/O Fourfifty Partnership
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Hydro-ecology Consulting Limited

(Registration number: 06013340)
Balance Sheet as at 30 November 2023

Note

Fixed assets

 

Tangible assets

4

802

1,219

Current assets

 

Debtors

3,081

16,000

Cash at bank and in hand

 

64,424

69,119

 

67,505

85,119

Creditors: Amounts falling due within one year

5

(5,117)

(13,599)

Net current assets

 

62,388

71,520

Net assets

 

63,190

72,739

Capital and reserves

 

Called up share capital

10

10

Retained earnings

63,180

72,729

Shareholders' funds

 

63,190

72,739

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Hydro-ecology Consulting Limited

(Registration number: 06013340)
Balance Sheet as at 30 November 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2024 and signed on its behalf by:
 

.........................................
Prof M C Acreman
Company secretary and director

 

Hydro-ecology Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Hydro-ecology Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

2

Accounting policies (continued)

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% Reducing balance

Computer equipment

3 years Straight line

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Hydro-ecology Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

4

Tangible assets

Fixtures, fittings and equipment

Total

Cost or valuation

At 1 December 2022

4,098

4,098

Additions

180

180

At 30 November 2023

4,278

4,278

Depreciation

At 1 December 2022

2,879

2,879

Charge for the year

597

597

At 30 November 2023

3,476

3,476

Carrying amount

At 30 November 2023

802

802

At 30 November 2022

1,219

1,219

5

Creditors

Creditors: amounts falling due within one year

Due within one year

Taxation and social security

148

9,133

Accruals and deferred income

1,803

1,300

Other creditors

3,166

3,166

5,117

13,599