Registered number
07353016
H & C Business Consultants Limited
Filleted Accounts
31 March 2025
H & C Business Consultants Limited
Registered number: 07353016
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,057 2,236
Investments 4 7,000 33,729
9,057 35,965
Current assets
Debtors 5 62,851 25,522
Cash at bank and in hand 66,656 126,788
129,507 152,310
Creditors: amounts falling due within one year 6 (41,507) (51,553)
Net current assets 88,000 100,757
Net assets 97,057 136,722
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 96,057 135,722
Shareholders' funds 97,057 136,722
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Hodson
Director
Approved by the board on 8 May 2025
H & C Business Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment over 3 years
Investments
Listed investments are measured at cost.
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Computer equipment
£
Cost
At 1 April 2024 4,028
Additions 891
Disposals (1,012)
At 31 March 2025 3,907
Depreciation
At 1 April 2024 1,792
Charge for the year 1,070
On disposals (1,012)
At 31 March 2025 1,850
Net book value
At 31 March 2025 2,057
At 31 March 2024 2,236
4 Investments
Other
investments
£
Cost
At 1 April 2024 33,729
Additions 13,969
Disposals (40,698)
At 31 March 2025 7,000
5 Debtors 2025 2024
£ £
Trade debtors 62,840 21,899
Other debtors 11 3,623
62,851 25,522
6 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 5,792 3,819
Taxation and social security costs 33,306 30,107
Other creditors 2,409 17,627
41,507 51,553
7 Other information
H & C Business Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is:
Shepherds Corner
Stockings Lane
Rugeley
WS15 1QF
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