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Company Registration No. 04076919 (England and Wales)
Hailwood Consultancy Limited Unaudited accounts for the year ended 30 September 2024
Hailwood Consultancy Limited Unaudited accounts Contents
Page
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Hailwood Consultancy Limited Company Information for the year ended 30 September 2024
Director
Paul Hailwood
Secretary
Janet Hailwood
Company Number
04076919 (England and Wales)
Registered Office
2 Crabthorn Farm Lane Hill Head Fareham PO14 3HH
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Hailwood Consultancy Limited Accountants' report
Accountants' report to the director of Hailwood Consultancy Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hailwood Consultancy Limited for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hailwood Consultancy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hailwood Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hailwood Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hailwood Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hailwood Consultancy Limited. You consider that Hailwood Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hailwood Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 8 November 2024
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Hailwood Consultancy Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,070 
6,247 
Current assets
Debtors
1,635 
4,782 
Cash at bank and in hand
247,154 
320,854 
248,789 
325,636 
Creditors: amounts falling due within one year
(7,806)
(29,296)
Net current assets
240,983 
296,340 
Net assets
246,053 
302,587 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
246,051 
302,585 
Shareholders' funds
246,053 
302,587 
For the year 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 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 8 November 2024 and were signed on its behalf by
Paul Hailwood Director Company Registration No. 04076919
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Hailwood Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hailwood Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04076919. The registered office is 2 Crabthorn Farm Lane, Hill Head, Fareham, PO14 3HH.
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
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,914 
5,566 
8,480 
Additions
474 
- 
474 
At 30 September 2024
3,388 
5,566 
8,954 
Depreciation
At 1 October 2023
1,405 
828 
2,233 
Charge for the year
466 
1,185 
1,651 
At 30 September 2024
1,871 
2,013 
3,884 
Net book value
At 30 September 2024
1,517 
3,553 
5,070 
At 30 September 2023
1,509 
4,738 
6,247 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,635 
4,782 
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Hailwood Consultancy Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
248 
3,686 
Trade creditors
1,208 
9,298 
Taxes and social security
4,539 
12,665 
Other creditors
- 
2,237 
Loans from directors
1,040 
765 
Accruals
771 
645 
7,806 
29,296 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Hailwood
Director Loan Account
(765)
(1,040)
(765)
(1,040)
(765)
(1,040)
(765)
(1,040)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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