Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30falsetrue2023-07-01No description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09878014 2023-07-01 2024-06-30 09878014 2022-07-01 2023-06-30 09878014 2024-06-30 09878014 2023-06-30 09878014 c:Director1 2023-07-01 2024-06-30 09878014 d:CurrentFinancialInstruments 2024-06-30 09878014 d:CurrentFinancialInstruments 2023-06-30 09878014 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09878014 c:FullAccounts 2023-07-01 2024-06-30 09878014 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09878014 c:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 09878014






HERSWELL COACHING AND CONSULTING LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED  30 JUNE 2024

 
HERSWELL COACHING AND CONSULTING LIMITED
REGISTERED NUMBER: 09878014

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
47,954
51,935

Current assets
1,030
2,927

Creditors: amounts falling due within one year
(25,537)
(23,000)

Net current liabilities
 
 
(24,507)
 
 
(20,073)

Total assets less current liabilities
23,447
31,862


Net assets
23,447
31,862



Capital and reserves
23,447
31,862


Notes


General information

Herswell Coaching and Consulting Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.





 
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HERSWELL COACHING AND CONSULTING LIMITED
REGISTERED NUMBER: 09878014
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 February 2025.




PHS Von Der Heyde
Director

 
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