HAROLD CONSULTING LTD

Company Registration Number:
12676241 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HAROLD CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAROLD CONSULTING LTD

Company Information

for the Period Ended 31 May 2024




Director: Harold Oladipo Carew
Registered office: 19
Clifford Road
Chafford Hundred
Grays
England
RM16 6QF
Company Registration Number: 12676241 (England and Wales)

HAROLD CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 3,194 1,688
Gross Profit or (Loss) 3,194 1,688
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,204 ) ( 3,019 )
Other operating income 0 0
Operating Profit or (Loss) 1,990 ( 1,331 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 2 ) ( 2 )
Profit or (Loss) Before Tax 1,988 ( 1,333 )
Tax on Profit ( 1,231 ) ( 0 )
Profit or (Loss) for Period 757 ( 1,333 )

The notes form part of these financial statements

HAROLD CONSULTING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,481 5,046
Total current assets: 3,481 5,046
Creditors: amounts falling due within one year: 4 ( 576 ) ( 1,333 )
Net current assets (liabilities): 2,905 3,713
Total assets less current liabilities: 2,905 3,713
Total net assets (liabilities): 2,905 3,713

The notes form part of these financial statements

HAROLD CONSULTING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,148 5,046
Profit and loss account: 757 ( 1,333 )
Shareholders funds: 2,905 3,713

For the year ending 31 May 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 22 February 2025
And Signed On Behalf Of The Board By:

Name: Harold Oladipo Carew
Status: Director

The notes form part of these financial statements

HAROLD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

HAROLD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HAROLD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

HAROLD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 576 1,333
Total 576 1,333