2 2 Heyworth Consultancy Services Limited 03286031 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of providing computer consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 03286031 2024-01-01 2024-12-31 03286031 2024-12-31 03286031 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03286031 bus:Micro-entities 2024-01-01 2024-12-31 03286031 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03286031 bus:FilletedAccounts 2024-01-01 2024-12-31 03286031 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03286031 bus:RegisteredOffice 2024-01-01 2024-12-31 03286031 bus:CompanySecretaryDirector2 2024-01-01 2024-12-31 03286031 bus:Director1 2024-01-01 2024-12-31 03286031 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03286031 bus:Agent1 2024-01-01 2024-12-31 03286031 countries:UnitedKingdom 2024-01-01 2024-12-31 03286031 2023-01-01 2023-12-31 03286031 2023-12-31 03286031 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 03286031

Heyworth Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Heyworth Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heyworth Consultancy Services Limited

Company Information

Directors

Mr Peter Jason Heyworth

Mrs Jane Ann Heyworth

Company secretary

Mrs Jane Ann Heyworth

Registered office

Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Heyworth Consultancy Services Limited

(Registration number: 03286031)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,736

2,831

Current assets

301,260

286,060

Creditors: Amounts falling due within one year

(34,139)

(33,326)

Net current assets

267,121

252,734

Total assets less current liabilities

269,857

255,565

Provisions for liabilities

(1,457)

(1,457)

Accruals and deferred income

(1,800)

(1,740)

 

266,600

252,368

Capital and reserves

266,600

252,368

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Heyworth Consultancy Services Limited

(Registration number: 03286031)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mr Peter Jason Heyworth
Director