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Company Registration No. 14977807 (England and Wales)
Hired Consulting Limited Unaudited accounts for the period from 3 July 2023 to 30 September 2024
Hired Consulting Limited Unaudited accounts Contents
Page
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Hired Consulting Limited Company Information for the period from 3 July 2023 to 30 September 2024
Director
Charlotte Josepha Sommerfeldt
Company Number
14977807 (England and Wales)
Registered Office
1 Tunnel End Dutton Warrington WA4 4LA England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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Hired Consulting Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
62,215 
Current assets
Debtors
17,390 
Cash at bank and in hand
75,552 
92,942 
Creditors: amounts falling due within one year
(35,014)
Net current assets
57,928 
Total assets less current liabilities
120,143 
Creditors: amounts falling due after more than one year
(60,825)
Provisions for liabilities
Deferred tax
(15,554)
Net assets
43,764 
Capital and reserves
Called up share capital
100 
Profit and loss account
43,664 
Shareholders' funds
43,764 
For the period ending 30 September 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 director acknowledges her 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 and authorised for issue on 14 October 2024 and were signed on its behalf by
Charlotte Josepha Sommerfeldt Director Company Registration No. 14977807
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Hired Consulting Limited Notes to the Accounts for the period from 3 July 2023 to 30 September 2024
1
Statutory information
Hired Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14977807. The registered office is 1 Tunnel End, Dutton, Warrington, WA4 4LA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Hired Consulting Limited Notes to the Accounts for the period from 3 July 2023 to 30 September 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 July 2023
- 
Additions
77,769 
At 30 September 2024
77,769 
Depreciation
Charge for the period
15,554 
At 30 September 2024
15,554 
Net book value
At 30 September 2024
62,215 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,657 
Trade debtors
14,260 
Accrued income and prepayments
373 
Other debtors
100 
17,390 
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
10,536 
Taxes and social security
24,478 
35,014 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
60,825 
8
Average number of employees
During the period the average number of employees was 2.
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