2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10506860 2024-01-01 2024-12-31 10506860 2024-12-31 10506860 2023-12-31 10506860 2023-01-01 2023-12-31 10506860 2023-12-31 10506860 2022-12-31 10506860 bus:RegisteredOffice 2024-01-01 2024-12-31 10506860 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 10506860 bus:Director1 2024-01-01 2024-12-31 10506860 bus:Director2 2024-01-01 2024-12-31 10506860 core:WithinOneYear 2024-12-31 10506860 core:WithinOneYear 2023-12-31 10506860 bus:Micro-entities 2024-01-01 2024-12-31 10506860 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10506860 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10506860 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10506860 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 10506860
Heddon Consulting Limited
Unaudited filleted financial statements
31 December 2024
Heddon Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Heddon Consulting Limited
Directors and other information
Directors Mr Mark Bond
Mrs Amanda Bond
Company number 10506860
Registered office Sunwood Downs Stables
Wantage
OX12 8BF
Accountants Mrs Lisa Davis
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
Heddon Consulting Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Heddon Consulting Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heddon Consulting Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Heddon Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 27 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Heddon Consulting Limited and state those matters that we have agreed to state to the board of directors of Heddon Consulting Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heddon Consulting Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Heddon Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heddon Consulting Limited. You consider that Heddon Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Heddon Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
27 March 2025
Heddon Consulting Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 33,443 -
Creditors: amounts falling due within one year ( 25,107) ( 2,345)
_______ _______
Net current assets/(liabilities) 8,336 ( 2,345)
_______ _______
Total assets less current liabilities 8,336 ( 2,345)
Accruals and deferred income ( 1,188) ( 1,188)
_______ _______
Net assets/(liabilities) 7,148 ( 3,533)
_______ _______
Capital and reserves 7,148 ( 3,533)
_______ _______
Notes to the financial statements
Heddon Consulting Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr Mark Bond
Director
Company registration number: 10506860
The company is a private company limited by shares, registered in England and Wales.