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REGISTERED NUMBER: 12917189 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

HANNAFORD CONSULTANCY LTD

HANNAFORD CONSULTANCY LTD (REGISTERED NUMBER: 12917189)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HANNAFORD CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: N Hannaford





REGISTERED OFFICE: 18 Pidgley Road
Dawlish
Devon
EX7 0RF





REGISTERED NUMBER: 12917189 (England and Wales)





ACCOUNTANTS: Merlin Accountancy Services Ltd
2nd Floor
33 Longbrook Street
Exeter
Devon
EX4 6AW

HANNAFORD CONSULTANCY LTD (REGISTERED NUMBER: 12917189)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,608 1,086

CURRENT ASSETS
Debtors 5 21,976 21,867
Cash at bank 47,586 47,752
69,562 69,619
CREDITORS
Amounts falling due within one year 6 18,756 26,506
NET CURRENT ASSETS 50,806 43,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,414

44,199

PROVISIONS FOR LIABILITIES 7 348 184
NET ASSETS 52,066 44,015

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,966 43,915
10 52,066 44,015

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 director acknowledges his 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.

HANNAFORD CONSULTANCY LTD (REGISTERED NUMBER: 12917189)

BALANCE SHEET - continued
31 OCTOBER 2024


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 director and authorised for issue on 24 June 2025 and were signed by:





N Hannaford - Director


HANNAFORD CONSULTANCY LTD (REGISTERED NUMBER: 12917189)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Hannaford Consultancy 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HANNAFORD CONSULTANCY LTD (REGISTERED NUMBER: 12917189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023 2,099
Additions 1,059
At 31 October 2024 3,158
DEPRECIATION
At 1 November 2023 1,013
Charge for year 537
At 31 October 2024 1,550
NET BOOK VALUE
At 31 October 2024 1,608
At 31 October 2023 1,086

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 6,858 21,702
Other debtors 15,118 165
21,976 21,867

HANNAFORD CONSULTANCY LTD (REGISTERED NUMBER: 12917189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 57 2,353
Taxation and social security 16,810 19,453
Other creditors 1,889 4,700
18,756 26,506

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 348 184

Deferred
tax
£   
Balance at 1 November 2023 184
Charge to Income Statement during year 164
Balance at 31 October 2024 348

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £29,400 (2023 - £30,800) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is N Hannaford.

10. RECONCILIATION OF MOVEMENTS IN RESERVES
2024 2023
£    £   
Profit for the financial year 50,051 55,666
Dividends (42,000 ) (44,000 )
Net addition to reserves 8,051 11,666
Opening reserves 44,015 32,349
Closing reserves 52,066 44,015