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HAWTREY CONSULTING LIMITED

Registered Number
07595981
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

HAWTREY CONSULTING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

ROBERTS, Rachel Anne

Registered Address

100 Hawtrey Road
London
NW3 3SS

Registered Number

07595981 (England and Wales)
HAWTREY CONSULTING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3537368
537368
Current assets
Debtors4850259
Cash at bank and on hand41,18610,994
42,03611,253
Creditors amounts falling due within one year5(38,168)(29,507)
Net current assets (liabilities)3,868(18,254)
Total assets less current liabilities4,405(17,886)
Provisions for liabilities6(67)-
Net assets4,338(17,886)
Capital and reserves
Called up share capital1010
Profit and loss account4,328(17,896)
Shareholders' funds4,338(17,886)
The financial statements were approved and authorised for issue by the Director on 15 November 2024, and are signed on its behalf by:
ROBERTS, Rachel Anne
Director
Registered Company No. 07595981
HAWTREY CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost and subsequently stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 231,0001,2482,248
Additions-350350
At 30 April 241,0001,5982,598
Depreciation and impairment
At 01 May 238221,0581,880
Charge for year46135181
At 30 April 248681,1932,061
Net book value
At 30 April 24132405537
At 30 April 23178190368
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-259
Prepayments and accrued income850-
Total850259
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security195-
Other creditors27,81628,387
Accrued liabilities and deferred income10,1571,120
Total38,16829,507
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)67-
Total67-