HARBLEDOWN CONSULTING LTD

Company Registration Number:
13316686 (England and Wales)

Unaudited micro entity accounts for the year ended 07 April 2024

Period of accounts

Start date: 08 April 2023

End date: 07 April 2024

HARBLEDOWN CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 07 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARBLEDOWN CONSULTING LTD

Company Information

for the Period Ended 07 April 2024




Director: Andrew Martin Rolls
Registered office: 9
Mareschal Road
Guildford
England
GU2 4JF
Company Registration Number: 13316686 (England and Wales)

HARBLEDOWN CONSULTING LTD

Directors' Report Period Ended 07 April 2024

The directors present their report with the financial statements of the company for the period ended 07 April 2024

Principal Activities

62020 - Information Technology consultancy activities 70229 - Management consultancy activities other than financial management

Political and charitable donations

None

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 08 April 2023 to 07 April 2024
Andrew Martin Rolls

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Martin Rolls
Status: Director

HARBLEDOWN CONSULTING LTD

Profit and Loss Account

for the Period Ended 07 April 2024


2024
£

2023
£
Turnover 3,679 17,140
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 506 ) ( 371 )
Staff Costs ( 1,850 ) ( 8,400 )
Depreciation and Writeoffs ( 266 ) ( 266 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 200 ) ( 1,139 )
Profit or (Loss) for Period 857 6,964

HARBLEDOWN CONSULTING LTD

Balance sheet

As at 07 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 512 778
Current assets: 10,342 10,076
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,342 10,076
Total assets less current liabilities: 10,854 10,854
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,854 10,854
Capital and reserves: 10,854 10,854

HARBLEDOWN CONSULTING LTD

Balance sheet continued

For the year ending 7 April 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Martin Rolls
Status: Director

The notes form part of these financial statements

HARBLEDOWN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 07 April 2024

  • 1. Employee Information

    Average number of employees: 1

HARBLEDOWN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 07 April 2024

  • 2. Off balance sheet disclosure

    No