HONEYMAN CONSULTANCY LIMITED

Company Registration Number:
14077423 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HONEYMAN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HONEYMAN CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mark Honeyman
Registered office: 15
St. Thomas Avenue
Hayling Island
England
PO11 0ET
Company Registration Number: 14077423 (England and Wales)

HONEYMAN CONSULTANCY LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

IT Computer and System Support

Additional information

"For the year reported in these accounts 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 under 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 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.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mark Honeyman

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Honeyman
Status: Director

HONEYMAN CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 54,500 69,189
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,227 ) ( 10,169 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,271 ) ( 1,486 )
Other charges ( 15,244 ) ( 26,088 )
Tax on Profit ( 3,035 ) ( 5,974 )
Profit or (Loss) for Period 29,723 25,472

HONEYMAN CONSULTANCY LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,886 6,016
Current assets: 16,786 17
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,158 ) ( 5,974 )
Net current assets (liabilities): 8,628 ( 5,957 )
Total assets less current liabilities: 15,514 59
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,514 59
Capital and reserves: 15,514 59

HONEYMAN CONSULTANCY LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Honeyman
Status: Director

The notes form part of these financial statements

HONEYMAN CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

HONEYMAN CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No