Company Registration No. 08709092 (England and Wales)
H.W.E. Consulting Ltd
Unaudited accounts
for the year ended 30 September 2024
H.W.E. Consulting Ltd
Unaudited accounts
Contents
H.W.E. Consulting Ltd
Company Information
for the year ended 30 September 2024
Company Number
08709092 (England and Wales)
Registered Office
45 Rookley
Newley Abbey
Southampton
Hampshire
SO31 5PH
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
H.W.E. Consulting Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
151,430
151,930
Creditors: amounts falling due within one year
(35,000)
(35,000)
Net current assets
116,430
116,930
Net assets
116,430
116,930
Called up share capital
1
1
Profit and loss account
116,429
116,929
Shareholders' funds
116,430
116,930
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
James Spikesley
Director
Company Registration No. 08709092
H.W.E. Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2024
H.W.E. Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08709092. The registered office is 45 Rookley, Newley Abbey, Southampton, Hampshire, SO31 5PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).