Registered Number 09010421

ROB HEARNE CONSULTING LTD

Micro-entity Accounts

30 April 2024

ROB HEARNE CONSULTING LTD Registered Number 09010421

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
4,850
6,062
Current Assets
635,438
640,439
Prepayments and accrued income
-
784
Creditors: amounts falling due within one year
(47,214)
(49,020)
Net current assets (liabilities)
588,224
592,203
Total assets less current liabilities
593,074
598,265
Accruals and deferred income
(2,082)
(1,962)
Total net assets (liabilities)
590,992
596,303
Capital and reserves
590,992
596,303
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2025

And signed on their behalf by:
Mr Robert J Hearne, Director

ROB HEARNE CONSULTING LTD Registered Number 09010421

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1