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REGISTERED NUMBER: 10409308 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 January 2025 to 31 January 2025

for

HEMPLE CONSULTING LIMITED

HEMPLE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 10409308)

Contents of the Financial Statements
FOR THE PERIOD 1 January 2025 to 31 January 2025










Page

Company Information 1

Statement of Financial Position 2


HEMPLE CONSULTING LIMITED (BY SHARES)

Company Information
FOR THE PERIOD 1 January 2025 to 31 January 2025







DIRECTOR: C Hemple





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 10409308 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

HEMPLE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 10409308)

Statement of Financial Position
31 January 2025

2025 2024
£    £   
CURRENT ASSETS 335,864 336,231

CREDITORS
Amounts falling due within one year (31,199 ) (35,227 )
NET CURRENT ASSETS 304,665 301,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

304,665

301,004

CAPITAL AND RESERVES 304,665 301,004

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 January 2025 and 31 December 2024:

2025 2024
£    £   
C Hemple
Balance outstanding at start of period 3,608 (312 )
Amounts advanced 2,044 17,915
Amounts repaid (6,718 ) (13,995 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (1,066 ) 3,608



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HEMPLE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 10409308)

Statement of Financial Position - continued
31 January 2025


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





C Hemple - Director