HUNSCOTE CONSULTING LIMITED

Company Registration Number:
04285116 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HUNSCOTE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

HUNSCOTE CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Paul Simmonds
Secretary: Paul Simmonds
Registered office: Welford House
10 Elgin Gardens
Stratford-Upon-Avon
England
CV37 7BG
Company Registration Number: 04285116 (England and Wales)

HUNSCOTE CONSULTING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activities of the company throughout the year were the provision of consultancy and similar services.

Political and charitable donations

The company made no political or charitable donations during the year.

Company policy on the employment of disabled persons

The company is an equal opportunities employer although it had no disabled employees during the year.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Paul Simmonds

Secretary
Paul Simmonds

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Simmonds
Status: Director

HUNSCOTE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 70 ) ( 48 )
Operating Profit or (Loss) ( 70 ) ( 48 )
Profit or (Loss) Before Tax ( 70 ) ( 48 )
Profit or (Loss) for Period ( 70 ) ( 48 )

The notes form part of these financial statements

HUNSCOTE CONSULTING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 368 720
Total current assets: 368 720
Creditors: amounts falling due within one year: ( 283 )
Net current assets (liabilities): 368 437
Total assets less current liabilities: 368 437
Total net assets (liabilities): 368 437

The notes form part of these financial statements

HUNSCOTE CONSULTING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 366 435
Shareholders funds: 368 437

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Simmonds
Status: Director

The notes form part of these financial statements

HUNSCOTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    All the company's turnover relates to the supply of services within the UK and excludes expenses reimbursed by clients. Turnover is stated net of value added tax.

    Tangible fixed assets depreciation policy

    The company has no tangible fixed assets.

    Intangible fixed assets amortisation policy

    The company has no intangible fixed assets.

HUNSCOTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HUNSCOTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HUNSCOTE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0