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Registered Number: 10417084
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

HERN CONSULTING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 203 
Current assets 147,674  150,217 
Creditors: amount falling due within one year (10,316) (10,316)
Net current assets/(liabilities) 137,358  139,901 
Total assets less current liabilities 137,358  140,104 
Accrued liabilities (1,175) (13)
Net assets/(liabilities) 136,183  140,091 
 
Capital and reserves 136,183  140,091 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Robert Michael Searle
Director

Date approved: 14 February 2025
1
Statutory Information
HERN CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10417084, registered office address 100 Belmont Road, St. Andrews, Bristol, BS6 5AU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
3.

Directors Advances and Credits

As at the year end, 31st October 2024, the companyy owed the director £10,315.81. The loan is interest-free, unsecured and has no set repayment terms.
4.

Closure Note

The company ceased trading as of 31/12/2024
2