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Company Registration No. 08586688 (England and Wales)
Hindleigh Accountancy Services Ltd Unaudited accounts for the period from 3 April 2023 to 31 March 2024
Hindleigh Accountancy Services Ltd Unaudited accounts Contents
Page
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Hindleigh Accountancy Services Ltd Company Information for the period from 3 April 2023 to 31 March 2024
Directors
Mrs Catharine Hothersall Mr Matthew Hothersall
Company Number
08586688 (England and Wales)
Registered Office
Beech House 23 Ladies Lane Hindley Wigan WN2 2QA
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Hindleigh Accountancy Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
311,015 
314,015 
Tangible assets
3,995 
5,327 
315,010 
319,342 
Current assets
Inventories
5,000 
5,000 
Debtors
77,994 
87,764 
Cash at bank and in hand
88,536 
74,490 
171,530 
167,254 
Creditors: amounts falling due within one year
(182,929)
(158,591)
Net current (liabilities)/assets
(11,399)
8,663 
Total assets less current liabilities
303,611 
328,005 
Creditors: amounts falling due after more than one year
(122,908)
(144,891)
Net assets
180,703 
183,114 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
180,603 
183,014 
Shareholders' funds
180,703 
183,114 
For the period ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Mr Matthew Hothersall Director Company Registration No. 08586688
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Hindleigh Accountancy Services Ltd Notes to the Accounts for the period from 3 April 2023 to 31 March 2024
1
Statutory information
Hindleigh Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08586688. The registered office is Beech House, 23 Ladies Lane, Hindley, Wigan, WN2 2QA.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
25% reducing balance
4
Intangible fixed assets
Total 
£ 
Cost
At 3 April 2023
327,029 
At 31 March 2024
327,029 
Amortisation
At 3 April 2023
13,014 
Charge for the period
3,000 
At 31 March 2024
16,014 
Net book value
At 31 March 2024
311,015 
At 2 April 2023
314,015 
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Hindleigh Accountancy Services Ltd Notes to the Accounts for the period from 3 April 2023 to 31 March 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 3 April 2023
13,216 
At 31 March 2024
13,216 
Depreciation
At 3 April 2023
7,889 
Charge for the period
1,332 
At 31 March 2024
9,221 
Net book value
At 31 March 2024
3,995 
At 2 April 2023
5,327 
6
Average number of employees
During the period the average number of employees was 12 (2023: 11).
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