Company registration number 08763495 (England and Wales)
HALLINAN CHANGE PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HALLINAN CHANGE PROJECTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HALLINAN CHANGE PROJECTS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,426
2,287
Current assets
Debtors
3
45,978
44,581
Cash at bank and in hand
226,206
166,205
272,184
210,786
Creditors: amounts falling due within one year
4
(55,238)
(48,352)
Net current assets
216,946
162,434
Total assets less current liabilities
219,372
164,721
Provisions for liabilities
(461)
(434)
Net assets
218,911
164,287
Capital and reserves
Called up share capital
5
4
4
Profit and loss reserves
218,907
164,283
Total equity
218,911
164,287

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 4 March 2025
Mr N Hallinan
Director
Company registration number 08763495 (England and Wales)
HALLINAN CHANGE PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2023
4,884
Additions
1,088
At 30 November 2024
5,972
Depreciation and impairment
At 1 December 2023
2,597
Depreciation charged in the year
949
At 30 November 2024
3,546
Carrying amount
At 30 November 2024
2,426
At 30 November 2023
2,287
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
45,978
44,581
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
51,832
46,615
Other creditors
3,406
1,737
55,238
48,352
HALLINAN CHANGE PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 3 -
5
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
4 Ordinary shares of £1 each
4
4
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