Company Registration No. 6180384 (England and Wales)
HILLMAN CONSULTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2024
HILLMAN CONSULTANCY SERVICES LIMITED
Unaudited accounts
Contents
HILLMAN CONSULTANCY SERVICES LIMITED
Company Information
for the year ended 30 April 2024
Directors
Mr. Paul Richard Hillman
Mrs. Maria Jose Hillman
Secretary
Mrs. Maria Jose Hillman
Company Number
6180384 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
HILLMAN CONSULTANCY SERVICES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
59,670
33,957
Creditors: amounts falling due within one year
(1,117)
2,355
Net current assets
67,739
55,848
Total assets less current liabilities
67,738
56,330
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
67,645
56,237
Shareholders' funds
67,647
56,239
For the year ending 30 April 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.
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 15 January 2025 and were signed on its behalf by
Mr. Paul Richard Hillman
Director
Company Registration No. 6180384
HILLMAN CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
HILLMAN CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6180384. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
9,186
19,536
HILLMAN CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35
(2,800)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).