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Company registration number: 10085604
White Hat Consulting Limited
Unaudited filleted financial statements
30 June 2024
White Hat Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
White Hat Consulting Limited
Directors and other information
Director Jane Kidd
Company number 10085604
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
White Hat Consulting Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of White Hat Consulting Limited
Period ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of White Hat Consulting Limited for the period ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of White Hat Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of White Hat Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than White Hat Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that White Hat Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of White Hat Consulting Limited. You consider that White Hat Consulting 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 financial statements of White Hat Consulting 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 financial statements.
Ruskells Limited
Chartered Accountant
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
8 October 2024
White Hat Consulting Limited
Statement of financial position
30 June 2024
30/06/24 31/03/23
£ £
Fixed assets 772 1,545
_______ _______
Current assets 303,253 179,543
Creditors: amounts falling due within one year ( 52,120) ( 53,324)
_______ _______
Net current assets 251,133 126,219
_______ _______
Total assets less current liabilities 251,905 127,764
_______ _______
Net assets 251,905 127,764
_______ _______
Capital and reserves 251,905 127,764
_______ _______
Notes to the financial statements
White Hat Consulting Limited
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jane Kidd ( 36,844) 34,297 ( 2,547)
_______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jane Kidd 716 ( 37,560) ( 36,844)
_______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2024 , and are signed on behalf of the board by:
Jane Kidd
Director
Company registration number: 10085604
The company is a private company limited by shares, registered in England.