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Hoffman Consulting Ltd
Registered Number:07920324
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Hoffman Consulting Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07920324
As at 31 March 2024
Hoffman Consulting Ltd
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
2,471
2,070
3
Trade and other receivables
98,104
86,839
45,495
Cash and cash equivalents
114,137
203,046
146,070
Trade and other payables: amounts falling due within one year
(82,851)
(74,672)
63,219
128,374
Net current assets
Total assets less current liabilities
128,374
63,219
128,374
Net assets
63,219
Capital and reserves
Called up share capital
100
100
Retained earnings
128,274
63,119
128,374
63,219
Shareholders' funds
For the year ended 31 March 2024 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 31 March 2024 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
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.
Mr S Hoffman Director
These financial statements were approved and authorised for issue by the Board on 30 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Hoffman Consulting Ltd
Notes to the Financial Statements
Statutory Information
Hoffman Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07920324.
Registered address:
Trinity Chambers
8 Suez Street
Warringon
WA1 1EG
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
3. Inventories
2023
2024
£
£
Stocks
2,070
2,471
4. Trade and other payables: amounts falling due after more than one year
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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