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Company Registration No. 15003219 (England and Wales)
Ho Consultant Limited Unaudited accounts for the period from 14 July 2023 to 31 March 2024
Ho Consultant Limited Unaudited accounts Contents
Page
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Ho Consultant Limited Company Information for the period from 14 July 2023 to 31 March 2024
Directors
Yu Fai HO Hoi Ying HO
Company Number
15003219 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ho Consultant Limited for the period from 14 July 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ho Consultant Limited for the period from 14 July 2023 to 31 March 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Ho Consultant Limited, as a body, in accordance with the terms of our engagement letter dated 11 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Ho Consultant Limited and state those matters that we have agreed to state to the Board of Directors of Ho Consultant Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ho Consultant Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ho Consultant Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ho Consultant Limited. You consider that Ho Consultant Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ho Consultant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fortune UK Accountants Ltd Chartered Certified Accountants 4a Nelson Road London GB SE10 9JB 5 August 2024
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Ho Consultant Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
6,779 
Cash at bank and in hand
9,719 
16,498 
Creditors: amounts falling due within one year
(11,299)
Net current assets
5,199 
Net assets
5,199 
Capital and reserves
Called up share capital
3 
Profit and loss account
5,196 
Shareholders' funds
5,199 
For the period ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Hoi Ying HO Director Company Registration No. 15003219
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Ho Consultant Limited Notes to the Accounts for the period from 14 July 2023 to 31 March 2024
1
Statutory information
Ho Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 15003219. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
6,776 
Other debtors
3 
6,779 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
11,299 
6
Average number of employees
During the period the average number of employees was 2.
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