Registered number
10198146
H Levy Consulting Limited
Filleted Accounts
31 May 2024
H Levy Consulting Limited
Registered number: 10198146
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 2,785 6,472
Cash at bank and in hand 23,750 50,926
26,535 57,398
Creditors: amounts falling due within one year 5 (16,386) (35,684)
Net current assets 10,149 21,714
Net assets 10,150 21,715
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,050 21,615
Shareholders' funds 10,150 21,715
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H Levy
Director
Approved by the board on 10 February 2025
H Levy Consulting Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 19,826
At 31 May 2024 19,826
Depreciation
At 1 June 2023 19,825
At 31 May 2024 19,825
Net book value
At 31 May 2024 1
At 31 May 2023 1
4 Debtors 2024 2023
£ £
Trade debtors 2,785 6,472
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 770 2,972
Corporation tax - 3,791
Other creditors 15,616 28,921
16,386 35,684
6 Other information
H Levy Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
65 Crouch Avenue
Hockley
Essex
SS5 6BS
H Levy Consulting Limited 10198146 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr H Levy No description of principal activity 10198146 2022-06-01 2023-05-31 10198146 core:WithinOneYear 2023-05-31 10198146 core:ShareCapital 2023-05-31 10198146 core:RetainedEarningsAccumulatedLosses 2023-05-31 10198146 2023-06-01 2024-05-31 10198146 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10198146 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10198146 bus:Director40 2023-06-01 2024-05-31 10198146 countries:England 2023-06-01 2024-05-31 10198146 bus:FRS102 2023-06-01 2024-05-31 10198146 bus:FilletedAccounts 2023-06-01 2024-05-31 10198146 2024-05-31 10198146 core:WithinOneYear 2024-05-31 10198146 core:ShareCapital 2024-05-31 10198146 core:RetainedEarningsAccumulatedLosses 2024-05-31 10198146 core:PlantMachinery 2024-05-31 10198146 2023-05-31 10198146 core:PlantMachinery 2023-05-31 iso4217:GBP xbrli:pure