H&A CONSULTANCY LTD

Company Registration Number:
11821202 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

H&A CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

H&A CONSULTANCY LTD

Company Information

for the Period Ended 29 February 2024




Director: Hamidul Islam
Registered office: 53b
Selsdon Road
London
England
E13 9BY
Company Registration Number: 11821202 (England and Wales)

H&A CONSULTANCY LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 22,592 22,225
Cash at bank and in hand: 367
Total current assets: 22,592 22,592
Creditors: amounts falling due within one year: 5 ( 16,893 ) ( 14,573 )
Net current assets (liabilities): 5,699 8,019
Total assets less current liabilities: 5,699 8,019
Creditors: amounts falling due after more than one year: 6 ( 22,763 ) ( 22,763 )
Total net assets (liabilities): ( 17,064 ) ( 14,744 )

The notes form part of these financial statements

H&A CONSULTANCY LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 18,064 ) ( 15,744 )
Shareholders funds: ( 17,064 ) ( 14,744 )

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Hamidul Islam
Status: Director

The notes form part of these financial statements

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Other debtors 22,592 22,225
Total 22,592 22,225

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,228 2,630
Other creditors 12,665 11,943
Total 16,893 14,573

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 22,763 22,763
Total 22,763 22,763