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Registered Number: 04810188
England and Wales

 

 

 

HAWTHORN ACCOUNTANCY SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,716    7,973 
10,716    7,973 
Current assets      
Debtors: amounts falling due within one year 52,415    45,772 
Cash at bank and in hand 11,625    28,435 
64,040    74,207 
Creditors: amount falling due within one year (28,886)   (39,657)
Net current assets 35,154    34,550 
 
Total assets less current liabilities 45,870    42,523 
Creditors: amount falling due after more than one year (25,892)   (31,558)
Net assets 19,978    10,965 
 

Capital and reserves
     
Called up share capital 4 200    200 
Profit and loss account 19,778    10,765 
Shareholders' funds 19,978    10,965 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 May 2025 and were signed on its behalf by:


-------------------------------
Paul Gibbs-Murray
Director
1
General Information
Hawthorn Accountancy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 04810188, registration address Sandringham House, 1-3 Cemetery Road, Bridgend, CF31 1LY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 13,369    11,112    24,481 
Additions 10,400      10,400 
Disposals (13,369)     (13,369)
At 31 December 2024 10,400    11,112    21,512 
Depreciation
At 01 January 2024 8,455    8,053    16,508 
Charge for year 2,302    2,223    4,525 
On disposals (10,237)     (10,237)
At 31 December 2024 520    10,276    10,796 
Net book values
Closing balance as at 31 December 2024 9,880    836    10,716 
Opening balance as at 01 January 2024 4,914    3,059    7,973 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

2