2 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13839177 2023-02-01 2024-01-31 13839177 2024-01-31 13839177 2023-01-31 13839177 2022-02-01 2023-01-31 13839177 2023-01-31 13839177 2022-01-31 13839177 bus:Director1 2023-02-01 2024-01-31 13839177 core:WithinOneYear 2024-01-31 13839177 core:WithinOneYear 2023-01-31 13839177 bus:Micro-entities 2023-02-01 2024-01-31 13839177 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13839177 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13839177 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13839177 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 13839177
Halligan Education Consultancy Limited
Unaudited filleted financial statements
For the year ended
31 January 2024
Halligan Education Consultancy Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Current assets 546 3,336
Prepayments and accrued income 31 31
________ ________
577 3,367
Creditors: amounts falling due within one year ( 2,167) ( 2,667)
________ ________
Net current (liabilities)/assets ( 1,590) 700
________ ________
Total assets less current liabilities ( 1,590) 700
Accruals and deferred income ( 594) ( 568)
________ ________
Net (liabilities)/assets ( 2,184) 132
________ ________
Capital and reserves ( 2,184) 132
________ ________
Halligan Education Consultancy Limited
Year ended 31 January 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
3. Directors advances, credits and guarantees
4. Company information
The company is registered in England and its registered number is 13839177 . The company is a private company limited by shares. Its registered office is Church Bank Farm, Burton, Carnforth, LA6 1NT.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 17 October 2024 , and are signed on behalf of the board by:
Mr J M Halligan
Director
Company registration number: 13839177