Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-31 2024-08-31 2025-05-25 2023-09-01 0 No description of principal activity true 0 false true false 8661027 2023-09-01 2024-08-31 8661027 2022-09-01 2023-08-31 8661027 2024-08-31 8661027 2023-08-31 8661027 c:Director1 2023-09-01 2024-08-31 8661027 d:OfficeEquipment 2023-09-01 2024-08-31 8661027 d:OfficeEquipment 2024-08-31 8661027 d:OfficeEquipment 2023-08-31 8661027 d:CurrentFinancialInstruments 2024-08-31 8661027 d:CurrentFinancialInstruments 2023-08-31 8661027 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 8661027 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 8661027 d:ShareCapital 2024-08-31 8661027 d:ShareCapital 2023-08-31 8661027 d:RetainedEarningsAccumulatedLosses 2024-08-31 8661027 d:RetainedEarningsAccumulatedLosses 2023-08-31 8661027 c:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 8661027 c:FRS102 2023-09-01 2024-08-31 8661027 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 8661027 c:FullAccounts 2023-09-01 2024-08-31 8661027 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 8661027 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 8661027 HN CONSULT (UK) LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2024
HN CONSULT (UK) LTD REGISTERED NUMBER: 8661027 BALANCE SHEET AS AT 31 AUGUST 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 637 |  | 637
|  |  | 637 |  | 637
Creditors: amounts falling due within one year | 4 | (4,286) |  | (4,286) |
Net current liabilities |  |  | (4,286) |  | (4,286)
Total assets less current liabilities |  |  | (3,649) |  | (3,649)
Net liabilities |  |  | (3,649) |  | (3,649)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (3,650) |  | (3,650)
|  |  | (3,649) |  | (3,649)
For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 May 2025.
Hamzah Nordin
Director
The notes on pages 3 to 4 form part of these financial statements. Page 1
HN CONSULT (UK) LTD REGISTERED NUMBER: 8661027 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2024 Page 2
HN CONSULT (UK) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
1. | General information
The company is limited by shares and incorporated in England. The address of the registerd office is given in the company information page of these financial statements. The company's principal activity is that of civil engineering services. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Office equipment | - | 25% | on a reducing balance
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
HN CONSULT (UK) LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
3. | Tangible fixed assets
|  | Office equipment
|  | £
| Cost or valuation |
| At 1 September 2023 | 2,200
| At 31 August 2024 | 2,200
| Depreciation |
| At 1 September 2023 | 1,563
| At 31 August 2024 | 1,563
| Net book value |
| At 31 August 2024 | 637
| At 31 August 2023 | 637
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Other creditors | 3,973 | 3,973
| Accruals and deferred income | 313 | 313
|  | 4,286 | 4,286
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