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Company Registration No. 12014879 (England and Wales)
HWJ CONSULTING SERVICES LTD Unaudited accounts for the year ended 31 May 2024
HWJ CONSULTING SERVICES LTD Unaudited accounts Contents
Page
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HWJ CONSULTING SERVICES LTD Company Information for the year ended 31 May 2024
Director
Hakeem Williams JAMEEL
Company Number
12014879 (England and Wales)
Registered Office
9 LYNDHURST ROAD BIRMINGHAM WEST MIDLANDS B24 8QR ENGLAND
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HWJ CONSULTING SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
749 
749 
Current assets
Cash at bank and in hand
153 
153 
Creditors: amounts falling due within one year
21,323 
21,323 
Net current assets
21,476 
21,476 
Net assets
22,225 
22,225 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,125 
22,125 
Shareholders' funds
22,225 
22,225 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2025 and were signed on its behalf by
Hakeem Williams JAMEEL Director Company Registration No. 12014879
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HWJ CONSULTING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HWJ CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12014879. The registered office is 9 LYNDHURST ROAD, BIRMINGHAM, WEST MIDLANDS, B24 8QR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,434 
At 31 May 2024
1,434 
Depreciation
At 1 June 2023
685 
At 31 May 2024
685 
Net book value
At 31 May 2024
749 
At 31 May 2023
749 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(22,043)
(22,043)
Accruals
720 
720 
(21,323)
(21,323)
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HWJ CONSULTING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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