Company Registration No. 09136497 (England and Wales)
Louise Hewlett Property Consultants Limited
Unaudited accounts
for the year ended 31 July 2024
Louise Hewlett Property Consultants Limited
Unaudited accounts
Contents
Louise Hewlett Property Consultants Limited
Company Information
for the year ended 31 July 2024
Directors
Louise M Ahern
Richard T Ahern
Company Number
09136497 (England and Wales)
Registered Office
9 Alma Terrace
London
W8 6QY
England
Louise Hewlett Property Consultants Limited
Statement of financial position
as at 31 July 2024
Tangible assets
24,792
33,835
Investments
1,182,547
288,297
Debtors
2,450,064
2,266,383
Cash at bank and in hand
968,045
2,242,195
Creditors: amounts falling due within one year
168,911
(241,259)
Net current assets
3,587,020
4,267,319
Net assets
4,794,359
4,589,451
Called up share capital
1,000
1,000
Profit and loss account
4,793,359
4,588,451
Shareholders' funds
4,794,359
4,589,451
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by
Louise M Ahern
Director
Company Registration No. 09136497
Louise Hewlett Property Consultants Limited
Notes to the Accounts
for the year ended 31 July 2024
Louise Hewlett Property Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09136497. The registered office is 9 Alma Terrace, , London, W8 6QY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services 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.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
44,083
13,632
57,715
At 31 July 2024
44,083
13,632
57,715
At 1 August 2023
11,021
12,859
23,880
Charge for the year
8,266
777
9,043
At 31 July 2024
19,287
13,636
32,923
At 31 July 2024
24,796
(4)
24,792
At 31 July 2023
33,062
773
33,835
Louise Hewlett Property Consultants Limited
Notes to the Accounts
for the year ended 31 July 2024
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Investments
Other investments
Valuation at 1 August 2023
288,297
Fair value adjustments
10,441
Valuation at 31 July 2024
1,182,547
Amounts falling due within one year
Trade debtors
74,540
647,884
Other debtors
145,188
138,163
Amounts falling due after more than one year
Other debtors
2,230,336
1,480,336
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
29,473
34,113
Taxes and social security
148,750
357,601
Other creditors
27,300
27,300
Loans from directors
(478,873)
(458,069)
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Average number of employees
During the year the average number of employees was 2 (2023: 2).