Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3112024-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity1truetrue 08766527 2024-04-01 2025-03-31 08766527 2023-04-01 2024-03-31 08766527 2025-03-31 08766527 2024-03-31 08766527 c:Director1 2024-04-01 2025-03-31 08766527 d:CurrentFinancialInstruments 2025-03-31 08766527 d:CurrentFinancialInstruments 2024-03-31 08766527 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 08766527 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 08766527 d:ShareCapital 2025-03-31 08766527 d:ShareCapital 2024-03-31 08766527 d:RetainedEarningsAccumulatedLosses 2025-03-31 08766527 d:RetainedEarningsAccumulatedLosses 2024-03-31 08766527 c:FRS102 2024-04-01 2025-03-31 08766527 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08766527 c:FullAccounts 2024-04-01 2025-03-31 08766527 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08766527 2 2024-04-01 2025-03-31 08766527 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08766527









HURST PARK CONSULTANTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
HURST PARK CONSULTANTS LIMITED
REGISTERED NUMBER: 08766527

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
585

Cash at bank and in hand
 5 
18,207
34,709

  
18,207
35,294

Creditors: amounts falling due within one year
 6 
(43,575)
(50,925)

Net current liabilities
  
 
 
(25,368)
 
 
(15,631)

Total assets less current liabilities
  
(25,368)
(15,631)

  

Net liabilities
  
(25,368)
(15,631)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(25,369)
(15,632)

  
(25,368)
(15,631)


Page 1

 
HURST PARK CONSULTANTS LIMITED
REGISTERED NUMBER: 08766527
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M J Burns
Director

Date: 10 April 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HURST PARK CONSULTANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Hurst Park Consultants Limited is a private company, limited by shares, registered in England and Wales with registration number 08766527. The registered office is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.
The financial statements are presented in sterling, which is the functional currency of the Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 3

 
HURST PARK CONSULTANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Debtors

2025
2024
£
£


Other debtors
-
585

-
585



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
18,207
34,709

18,207
34,709



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
42,275
49,625

Accruals and deferred income
1,300
1,300

43,575
50,925


 
Page 4