Registered number
03832279
HBD-Consultancy Limited
Filleted Accounts
31 August 2024
HBD-Consultancy Limited
Registered number: 03832279
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 13,989 1,391
Current assets 161,910 163,277
Prepayments and accrued income 2,850 2,228
164,760 165,505
Creditors: amounts falling due within one year (31,859) (42,385)
Net current assets 132,901 123,120
Total assets less current liabilities 146,890 124,511
Creditors: amounts falling due after more than one year (16,803) -
Accruals and deferred income (1,349) (2,025)
Net assets 128,738 122,486
Capital and reserves 128,738 122,486
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 College Street, St. Albans, Hertfordshire, AL3 4PN.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 M Hall
Director
Approved by the board on 18 March 2025
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