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Company No: 07769581 (England and Wales)

HB INTERIM CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

HB INTERIM CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

HB INTERIM CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 September 2024
HB INTERIM CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 3,681 3,156
Current assets 189,300 286,565
Prepayments and accrued income 3,616 2,878
Creditors: amounts falling due within one year ( 6,190) ( 32,276)
Net current assets 186,726 257,167
Total assets less current liabilities 190,407 260,323
Accruals and deferred income ( 35) -
Net assets 190,372 260,323
Capital and reserves 190,372 260,323

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

Directors' responsibilities:

The financial statements of HB Interim Consulting Limited (registered number: 07769581) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

H C P Boyden
Director

25 June 2025

HB INTERIM CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
HB INTERIM CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07769581). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within other debtors is a balance due from a director. This comprises an opening balance of £48,347, advances of £118,859 and repayments of £101,145 leaving a closing balance of £66,061. This balance is unsecured, interest charged at HMRC's beneficial loan rate of interest and there are no fixed repayment terms.