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REGISTERED NUMBER: 14435271 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 October 2024

for

Hardy Consultancy Services Ltd

Hardy Consultancy Services Ltd (Registered number: 14435271)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hardy Consultancy Services Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: J R Hardy
Ms L J Haskell





REGISTERED OFFICE: The Mews Hound Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 14435271 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Hardy Consultancy Services Ltd (Registered number: 14435271)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 554 851

CURRENT ASSETS
Cash at bank 34,630 17,622

CREDITORS
Amounts falling due within one year 5 6,269 6,206
NET CURRENT ASSETS 28,361 11,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,915

12,267

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,913 12,265
SHAREHOLDERS' FUNDS 28,915 12,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




Ms L J Haskell - Director


Hardy Consultancy Services Ltd (Registered number: 14435271)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Hardy Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 1,191
DEPRECIATION
At 1 November 2023 340
Charge for year 297
At 31 October 2024 637
NET BOOK VALUE
At 31 October 2024 554
At 31 October 2023 851

Hardy Consultancy Services Ltd (Registered number: 14435271)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,209 3,146
Directors' current accounts 1,310 2,310
Accrued expenses 750 750
6,269 6,206