1 August 2023 false No description of principal activity Taxfiler 2024.6 08626364business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086263642023-07-31 086263642023-08-012024-07-31 08626364business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08626364business:FilletedAccounts2023-08-012024-07-31 086263642024-07-31 08626364business:Director12023-08-012024-07-31 08626364business:RegisteredOffice2023-08-012024-07-31 086263642023-07-31 08626364core:WithinOneYear2024-07-31 08626364core:WithinOneYear2023-07-31 08626364core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08626364core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08626364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08626364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08626364core:PreviouslyStatedAmount2024-07-31 08626364core:PreviouslyStatedAmount2023-07-31 08626364business:SmallEntities2023-08-012024-07-31 08626364countries:EnglandWales2023-08-012024-07-31 08626364core:FurnitureFittings2023-08-012024-07-31 08626364core:ComputerEquipment2023-08-012024-07-31 08626364core:FurnitureFittings2023-07-31 08626364core:ComputerEquipment2023-07-31 08626364core:FurnitureFittings2024-07-31 08626364core:ComputerEquipment2024-07-31 086263642022-08-012023-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Hasan Consulting Limited Company Information for the year ended 31 July 2024
Director
Ali Amjad
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
- 3 -
Hasan Consulting Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
841 
1,051 
Current assets
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 
Capital and reserves
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
- 4 -
Hasan Consulting Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
Presentation currency
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 
Depreciation
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 
Net book value
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 
- 
Accruals
900 
750 
17,083 
5,437 
- 5 -
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).
- 6 -