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Company Registration No. 10957028 (England and Wales)
Hawker Accounting Solutions Limited Unaudited accounts for the year ended 30 September 2024
Hawker Accounting Solutions Limited Unaudited accounts Contents
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Hawker Accounting Solutions Limited Company Information for the year ended 30 September 2024
Director
Louise Hawker
Company Number
10957028 (England and Wales)
Registered Office
103 Wyre Drive Manchester Lancashire M28 1HN United Kingdom
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Hawker Accounting Solutions Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
799 
1,580 
Current assets
Debtors
17,149 
13,169 
Cash at bank and in hand
50,589 
34,812 
67,738 
47,981 
Creditors: amounts falling due within one year
(26,399)
(18,425)
Net current assets
41,339 
29,556 
Total assets less current liabilities
42,138 
31,136 
Provisions for liabilities
Deferred tax
(156)
(304)
Net assets
41,982 
30,832 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
41,978 
30,828 
Shareholders' funds
41,982 
30,832 
For the year ending 30 September 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 her 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 14 March 2025 and were signed on its behalf by
Louise Hawker Director Company Registration No. 10957028
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Hawker Accounting Solutions Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hawker Accounting Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10957028. The registered office is 103 Wyre Drive , Manchester, Lancashire, M28 1HN, United Kingdom.
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:
Fixtures & fittings
25% straight line
Computer equipment
33% reducing balance
Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
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Hawker Accounting Solutions Limited Notes to the Accounts for the year ended 30 September 2024
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services, which is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax. Current tax The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date. Deferred tax Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
765 
2,023 
2,788 
At 30 September 2024
765 
2,023 
2,788 
Depreciation
At 1 October 2023
305 
903 
1,208 
Charge for the year
191 
590 
781 
At 30 September 2024
496 
1,493 
1,989 
Net book value
At 30 September 2024
269 
530 
799 
At 30 September 2023
460 
1,120 
1,580 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,364 
12,382 
Accrued income and prepayments
785 
787 
17,149 
13,169 
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Hawker Accounting Solutions Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,022 
5,256 
Trade creditors
- 
1,170 
Taxes and social security
13,250 
11,885 
Other creditors
27 
14 
Loans from directors
5,100 
100 
26,399 
18,425 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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