1 April 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP079169702023-04-012024-03-31079169702024-03-31079169702023-03-3107916970core:WithinOneYear2024-03-3107916970core:WithinOneYear2023-03-3107916970bus:RegisteredOffice2023-04-012024-03-3107916970bus:Director12023-04-012024-03-310791697012023-04-012024-03-31079169702022-04-012023-03-3107916970countries:EnglandWales2023-04-012024-03-3107916970bus:AuditExemptWithAccountantsReport2023-04-012024-03-3107916970bus:PrivateLimitedCompanyLtd2023-04-012024-03-3107916970bus:Micro-entities2023-04-012024-03-3107916970bus:FullAccounts2023-04-012024-03-31
Company registration number:
07916970
Hall Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Hall Consultancy Limited
Statement of Financial Position
31 March 2024
20242023
££
   
Current assets
119,669
 
119,669
 
Creditors: amounts falling due within one year
(3,924
)
(3,924
)
Net current assets
115,745
 
115,745
 
Accruals and deferred income
(2,880
)
(2,880
)
Net assets
112,865
 
112,865
 
   
Capital and reserves
112,865
 
112,865
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 62 Somerset Road,
Linford
,
Stanford-Le-Hope
,
Essex
,
SS17 0QA
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

At 31 March 2024 the director owed £67,487 to the company (2023: £67,487). This was the maximum amount outstanding
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
24 April 2025
, and are signed on behalf of the board by:
R Hall
Director
Company registration number:
07916970