Registered number
08528357
Hodo Management Consulting Limited
Unaudited Financial Statements for the Year ended
31 May 2024
Pages for filing with Registrar
Hodo Management Consulting Limited Registered number: 08528357
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 833,208 845,512
Current assets 45,278 47,608
Prepayments and accrued income 700 675
45,978 48,283
Creditors: amounts falling due within one year (152,211) (174,249)
Net current liabilities (106,233) (125,966)
Total assets less current liabilities 726,975 719,546
Accruals and deferred income (557) (680)
Net assets 726,418 718,866
Capital and reserves 726,418 718,866
Notes to the Financial Statements
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Highgate, Bettws Cedewain, Newtown, Powys, SY16 3LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C D Owen
Director
Approved by the board on 30 October 2024
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