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Company Registration No. 09937251 (England and Wales)
Hagley Consult Ltd Unaudited accounts for the year ended 31 January 2024
Hagley Consult Ltd Unaudited accounts Contents
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Hagley Consult Ltd Company Information for the year ended 31 January 2024
Directors
Adam Lane Suzanne Lane
Secretary
Suzanne Lane
Company Number
09937251 (England and Wales)
Registered Office
The Granary Church Lane Droitwich Worcestershire WR9 7LG
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Hagley Consult Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
116,158 
117,238 
Cash at bank and in hand
3,148 
12,416 
119,306 
129,654 
Creditors: amounts falling due within one year
(40,561)
(41,167)
Net current assets
78,745 
88,487 
Net assets
78,745 
88,487 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,645 
88,387 
Shareholders' funds
78,745 
88,487 
For the year ending 31 January 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 16 October 2024 and were signed on its behalf by
Adam Lane Director Company Registration No. 09937251
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Hagley Consult Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Hagley Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 09937251. The registered office is The Granary, Church Lane, Droitwich, Worcestershire, WR9 7LG.
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 remained unchanged from the previous year, and also 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.
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 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,160 
18,240 
Other debtors
98,998 
98,998 
116,158 
117,238 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,954 
7,079 
Trade creditors
125 
92 
Taxes and social security
20,328 
17,262 
Other creditors
9,970 
9,970 
Loans from directors
184 
6,764 
40,561 
41,167 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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