04746844falseconsultancy work, mainly within the childcare profession.2023-04-012023-11-06http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012023-11-06http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012023-11-06http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-06http://www.companieshouse.gov.uk/cd:Director22023-04-012023-11-06http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:Director32023-04-012023-11-06http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-11-06http://www.companieshouse.gov.uk/cd:Director42023-04-012023-11-06http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012023-11-06http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-06http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012023-11-06http://www.companieshouse.gov.uk/cd:Director52023-04-012023-11-06http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012023-11-06http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-06http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012023-11-06http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012023-11-06http://www.companieshouse.gov.uk/2023-11-06http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012023-11-06http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012023-11-06iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04746844

Coram Hempsall Consultancies Limited

ACCOUNTS
FOR THE 220 DAY PERIOD ENDED 06/11/2023

Prepared By:
Morgan Dodd Limited
Chartered Certified Accountants & Registered Auditors
5 Myrtle Grove
Auckley
Doncaster
South Yorkshire
DN9 3HR

Coram Hempsall Consultancies Limited

ACCOUNTS
FOR THE 220 DAY PERIOD ENDED 06/11/2023
DIRECTORS
James Anthony Hempsall
Geoff Berridge :appointed 23/11/2023
Paul Curran :appointed 23/11/2023
Dr. Carol Ann Homden :appointed 23/11/2023
Nourougavelou Singaravelou :appointed 23/11/2023
SECRETARY
Dr. Carol Ann Homden :appointed 23/11/2023
REGISTERED OFFICE
41 Coram Campus
41 Brunswick Square
London
WC1N 1AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04746844
BANKERS
National Westminster Bank plc
SOLICITORS
ACCOUNTANTS
Morgan Dodd Limited
Chartered Certified Accountants & Registered Auditors
5 Myrtle Grove
Auckley
Doncaster
South Yorkshire
DN9 3HR

Coram Hempsall Consultancies Limited

ACCOUNTS
FOR THE220 DAY PERIODENDED06/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Coram Hempsall Consultancies Limited

BALANCE SHEET AT 06/11/2023
20232023
Notes££
FIXED ASSETS
Tangible assets230,765237,742
CURRENT ASSETS
Debtors3357,780257,285
Cash at bank and in hand598,684353,254
956,464610,539
CREDITORS: Amounts falling due within one year4313,053301,750
NET CURRENT ASSETS643,411308,789
TOTAL ASSETS LESS CURRENT LIABILITIES674,176546,531
CREDITORS: Amounts falling due after more than one year528,20323,995
PROVISIONS FOR LIABILITIES AND CHARGES74,7283,780
NET ASSETS641,245518,756
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account641,145518,656
SHAREHOLDERS' FUNDS641,245518,756
For the year ending 06/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2024 and signed on their behalf by
.............................
James Anthony Hempsall
Director

Coram Hempsall Consultancies Limited

NOTES TO THE ACCOUNTS
FOR THE 220 DAY PERIOD ENDED 06/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesstraight line over the lifetime of the lease%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsEquipmentTotal
££££
Cost
At 01/04/2023214,68220,72672,856308,264
Additions--1,4801,480
Disposals(214,684)--(214,684)
At 06/11/2023(2)20,72674,33695,060
Depreciation
At 01/04/20239,13614,64546,74170,522
Disposals(10,024)--(10,024)
For the 220 day period8885322,3773,797
At 06/11/2023-15,17749,11864,295
Net Book Amounts
At 06/11/2023(2)5,54925,21830,765
At 31/03/2023205,5466,08126,115237,742

Coram Hempsall Consultancies Limited

3. DEBTORS 20232023
££
Amounts falling due within one year
Trade debtors163,197180,880
Other debtors190,000-
Prepayments4,5831,810
Directors current account-74,595
357,780257,285
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232023
££
UK corporation tax191,51586,192
VAT30,049103,664
PAYE control6,8266,639
Directors current account409-
Bank Loan-9,934
Trade creditors59,29081,471
Accruals24,96413,850
313,053301,750
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232023
££
Bank loans (unsecured) >1yr28,20323,995
28,20323,995
6. EMPLOYEES
20232023
No.No.
Average number of employees55

Coram Hempsall Consultancies Limited

7. PROVISIONS FOR LIABILITIES 20232023
££
Deferred taxation4,7283,780
4,7283,780
8. SHARE CAPITAL 20232023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100