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HALLAM SOLUTIONS LTD

(formerly MICHELLE HALLAM SOLUTIONS LTD)

Registered Number
11941032
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

HALLAM SOLUTIONS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

HALLAM, Christopher Anthony
HALLAM, Michelle Marie

Registered Address

Ground Floor, Nautica House
Waters Meeting Road
Bolton
BL1 8SW

Registered Number

11941032 (England and Wales)
HALLAM SOLUTIONS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5362,991
1,5362,991
Current assets
Debtors4,0631,519
Cash at bank and on hand8,91316,531
12,97618,050
Creditors amounts falling due within one year(14,373)(12,814)
Net current assets (liabilities)(1,397)5,236
Total assets less current liabilities1398,227
Net assets1398,227
Capital and reserves
Profit and loss account1398,227
Shareholders' funds1398,227
The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2025, and are signed on its behalf by:
HALLAM, Michelle Marie
Director
Registered Company No. 11941032
HALLAM SOLUTIONS LTD
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.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be 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:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 235,8175,817
At 30 April 245,8175,817
Depreciation and impairment
At 01 May 232,8262,826
Charge for year1,4551,455
At 30 April 244,2814,281
Net book value
At 30 April 241,5361,536
At 30 April 232,9912,991