2024-05-01 14055411 2025-04-30 14055411 2024-05-01 2025-04-30 14055411 2024-04-30 14055411 2023-05-01 2024-04-30 14055411 uk-core:WithinOneYear 2024-04-30 14055411 uk-core:WithinOneYear 2025-04-30 14055411 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 14055411 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14055411 uk-bus:Director1 2024-05-01 2025-04-30 14055411 uk-core:ComputerEquipment 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14055411 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14055411 uk-bus:FRS102 2024-05-01 2025-04-30 14055411 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 14055411 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Hallows Regulatory and Quality Consultants Ltd
Registered Number:14055411
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Hallows Regulatory and Quality Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14055411
As at 30 April 2025
Hallows Regulatory and Quality Consultants Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
684
1,225
2
684
1,225
Current assets
Trade and other receivables
361
31,268
3
8,039
Cash and cash equivalents
50,789
82,057
8,400
Trade and other payables: amounts falling due within one
year
(8,300)
(38,621)
4
100
43,436
Net current assets
Total assets less current liabilities
44,120
1,325
(157)
(312)
Provisions for liabilities
43,963
Net assets
1,013
Capital and reserves
Retained earnings
43,963
1,013
43,963
1,013
Shareholders' funds
For the year ended 30 April 2025 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 year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Martine Hallows Director
These financial statements were approved and authorised for issue by the Board on 17 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Hallows Regulatory and Quality Consultants Ltd
Notes to the Financial Statements
Statutory Information
Hallows Regulatory and Quality Consultants Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 14055411.
Registered address:
7 Caerphilly Road
Buckley
CH7 3QJ
The presentation currency is £ sterling.
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 as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
20
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 May 2024
2,050
(164)
Additions
At 30 April 2025
1,886
Provision for depreciation and impairment
At 01 May 2024
825
Charge for year
377
At 30 April 2025
1,202
At 30 April 2025
Net book value
684
At 30 April 2024
1,225
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5
For the year ended 30 April 2025
Hallows Regulatory and Quality Consultants Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
30,864
-
Other debtors
404
361
361
31,268
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
34,486
1,653
Other creditors
4,135
6,647
38,621
8,300
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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