IRIS Accounts Production v24.2.0.383 09262653 Board of Directors Board of Directors Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092626532023-05-31092626532024-05-31092626532023-06-012024-05-31092626532022-05-31092626532022-06-012023-05-31092626532023-05-3109262653ns15:EnglandWales2023-06-012024-05-3109262653ns14:PoundSterling2023-06-012024-05-3109262653ns10:Director12023-06-012024-05-3109262653ns10:Director22023-06-012024-05-3109262653ns10:Director32023-06-012024-05-3109262653ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3109262653ns10:SmallEntities2023-06-012024-05-3109262653ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3109262653ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3109262653ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3109262653ns10:FullAccounts2023-06-012024-05-3109262653ns10:RegisteredOffice2023-06-012024-05-3109262653ns5:CurrentFinancialInstruments2024-05-3109262653ns5:CurrentFinancialInstruments2023-05-3109262653ns5:Non-currentFinancialInstruments2024-05-3109262653ns5:Non-currentFinancialInstruments2023-05-3109262653ns5:ShareCapital2024-05-3109262653ns5:ShareCapital2023-05-3109262653ns5:RetainedEarningsAccumulatedLosses2024-05-3109262653ns5:RetainedEarningsAccumulatedLosses2023-05-3109262653ns5:PlantMachinery2023-06-012024-05-3109262653ns5:MotorVehicles2023-06-012024-05-3109262653ns5:ComputerEquipment2023-06-012024-05-3109262653ns5:PlantMachinery2023-05-3109262653ns5:MotorVehicles2023-05-3109262653ns5:ComputerEquipment2023-05-3109262653ns5:PlantMachinery2024-05-3109262653ns5:MotorVehicles2024-05-3109262653ns5:ComputerEquipment2024-05-3109262653ns5:PlantMachinery2023-05-3109262653ns5:MotorVehicles2023-05-3109262653ns5:ComputerEquipment2023-05-3109262653ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3109262653ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3109262653ns5:DeferredTaxation2023-05-3109262653ns5:DeferredTaxation2023-06-012024-05-3109262653ns5:DeferredTaxation2024-05-31
REGISTERED NUMBER: 09262653 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Hadron Consulting Ltd

Hadron Consulting Ltd (Registered number: 09262653)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hadron Consulting Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr P S Curtis
Mr S B I Jepson
Mr R A W Thompson





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh
Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 09262653 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Hadron Consulting Ltd (Registered number: 09262653)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 160,806 98,733

CURRENT ASSETS
Debtors 5 354,367 287,187
Cash at bank 234,516 114,711
588,883 401,898
CREDITORS
Amounts falling due within one year 6 307,301 203,126
NET CURRENT ASSETS 281,582 198,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

442,388

297,505

CREDITORS
Amounts falling due after more than one
year

7

(136,724

)

(74,187

)

PROVISIONS FOR LIABILITIES 9 (37,202 ) (105,827 )
NET ASSETS 268,462 117,491

CAPITAL AND RESERVES
Called up share capital 180 180
Retained earnings 268,282 117,311
SHAREHOLDERS' FUNDS 268,462 117,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Hadron Consulting Ltd (Registered number: 09262653)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:




Mr P S Curtis - Director Mr S B I Jepson - Director




Mr R A W Thompson - Director


Hadron Consulting Ltd (Registered number: 09262653)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Hadron Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 11 ) .

Hadron Consulting Ltd (Registered number: 09262653)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1 June 2023 2,531 97,425 22,890 122,846
Additions 1,081 103,052 2,808 106,941
At 31 May 2024 3,612 200,477 25,698 229,787
DEPRECIATION
At 1 June 2023 321 8,942 14,850 24,113
Charge for year 641 40,825 3,402 44,868
At 31 May 2024 962 49,767 18,252 68,981
NET BOOK VALUE
At 31 May 2024 2,650 150,710 7,446 160,806
At 31 May 2023 2,210 88,483 8,040 98,733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 322,934 249,945
Other debtors - 5,000
Directors' current accounts - 4,161
Prepayments and accrued income 31,433 28,081
354,367 287,187

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 36,784 16,289
Tax 146,640 87,044
Social security and other taxes 444 372
VAT 110,541 87,617
Other creditors 7,297 3,809
Directors' current accounts 1,095 3,745
Accrued expenses 4,500 4,250
307,301 203,126

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 136,724 74,187

8. SECURED DEBTS

Within creditors there are £97,425.00 of hire purchase agreements secured against the related assets.

Hadron Consulting Ltd (Registered number: 09262653)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

9. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 37,202 105,827

Deferred
tax
£   
Balance at 1 June 2023 105,827
Provided during year (68,625 )
Balance at 31 May 2024 37,202