Company Registration No. 08626364 (England and Wales)
Hasan Consulting Limited
Unaudited accounts
for the year ended 31 July 2024
Hasan Consulting Limited
Unaudited accounts
Contents
Hasan Consulting Limited
Company Information
for the year ended 31 July 2024
Company Number
08626364 (England and Wales)
Registered Office
26 PRESTON ROAD
WEMBLEY
HA9 8JY
ENGLAND
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Hasan Consulting Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
5,996
9,954
Creditors: amounts falling due within one year
(17,083)
(5,437)
Net current (liabilities)/assets
(11,087)
4,517
Net (liabilities)/assets
(10,246)
5,568
Called up share capital
20
20
Profit and loss account
(10,266)
5,548
Shareholders' funds
(10,246)
5,568
For the year ending 31 July 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 his 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 4 November 2024 and were signed on its behalf by
Ali Amjad
Director
Company Registration No. 08626364
Hasan Consulting Limited
Notes to the Accounts
for the year ended 31 July 2024
Hasan Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08626364. The registered office is 26 PRESTON ROAD, WEMBLEY, HA9 8JY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
756
3,419
4,175
At 31 July 2024
756
3,419
4,175
At 1 August 2023
675
2,449
3,124
Charge for the year
16
194
210
At 31 July 2024
691
2,643
3,334
At 31 July 2024
65
776
841
At 31 July 2023
81
970
1,051
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
6,330
4,687
Loans from directors
9,853
-
Hasan Consulting Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).