2023-09-26 15164789 2024-09-30 15164789 2023-09-26 2024-09-30 15164789 uk-core:WithinOneYear 2024-09-30 15164789 uk-core:ShareCapital 2024-09-30 15164789 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 15164789 uk-bus:Director1 2023-09-26 2024-09-30 iso4217:GBP xbrli:pure 15164789 uk-bus:AuditExemptWithAccountantsReport 2023-09-26 2024-09-30 15164789 uk-bus:FRS102 2023-09-26 2024-09-30 15164789 uk-bus:FullAccounts 2023-09-26 2024-09-30 15164789 uk-bus:PrivateLimitedCompanyLtd 2023-09-26 2024-09-30
Harding-IVD Consultancy Limited
Registered Number:15164789
For the period ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2024
Harding-IVD Consultancy Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15164789
As at 30 September 2024
Harding-IVD Consultancy Limited
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
100
2
Cash and cash equivalents
4,561
4,661
Trade and other payables: amounts falling due within one year
(1,272)
3
3,389
Net current assets
Total assets less current liabilities
3,389
3,389
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
3,289
3,389
Shareholders' funds
For the period ended 30 September 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 of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Harding Director
These financial statements were approved and authorised for issue by the Board on 15 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 September 2024
Harding-IVD Consultancy Limited
Notes to the Financial Statements
Statutory Information
Harding-IVD Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15164789.
Registered address:
126 Malthouse Lane
Earlswood
Solihull
B94 5SA
The presentation currency is £ sterling.
The company owns the freehold property at Besford Court Estate which comprises the Community Halll (St Theresa''s), the
communal areas, paths, roadways and estate offices. This is not reflected in these financial statements as it was acquired at
nil cost on 22 October 2004.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention.
2. Trade and other receivables
2024
£
Other debtors
100
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
772
Other creditors
500
1,272
4. Average number of persons employed
During the year the average number of employees was 0.
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