HALLADEY CONSULTING LIMITED

Company Registration Number:
SC545131 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HALLADEY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HALLADEY CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Kenneth Olubusi
Registered office: 28
Walkers Rigg
Edinburgh
GB-SCT
EH14 2TE
Company Registration Number: SC545131 (Scotland)

HALLADEY CONSULTING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Kenneth Olubusi

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Olubusi
Status: Director

HALLADEY CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 3,240 85,786
Cost of sales ( 1,500 ) ( 36,420 )
Gross Profit or (Loss) 1,740 49,366
Administrative Expenses ( 18,473 ) ( 49,217 )
Operating Profit or (Loss) ( 16,733 ) 149
Profit or (Loss) Before Tax ( 16,733 ) 149
Tax on Profit - ( 142 )
Profit or (Loss) for Period ( 16,733 ) 7

The notes form part of these financial statements

HALLADEY CONSULTING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 600
Total fixed assets: 600
Current assets
Debtors: 4 17,650
Cash at bank and in hand: 4 7
Total current assets: 4 17,657
Creditors: amounts falling due within one year: 5 ( 678 ) ( 142 )
Net current assets (liabilities): ( 674 ) 17,515
Total assets less current liabilities: ( 674 ) 18,115
Creditors: amounts falling due after more than one year: 6 ( 16,000 ) ( 18,056 )
Total net assets (liabilities): ( 16,674 ) 59

The notes form part of these financial statements

HALLADEY CONSULTING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 16,675 ) 58
Shareholders funds: ( 16,674 ) 59

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Olubusi
Status: Director

The notes form part of these financial statements

HALLADEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALLADEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HALLADEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HALLADEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Other debtors 17,650
Total 17,650

HALLADEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 142
Other creditors 678
Total 678 142

HALLADEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,000 18,056
Total 16,000 18,056