2023-10-01 2024-09-30 12893694 HA&V CONSULTING LIMITED false 12893694 2023-10-01 2024-09-30 12893694 uk-bus:Director1 2023-10-01 2024-09-30 12893694 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12893694 uk-bus:Micro-entities 2023-10-01 2024-09-30 12893694 uk-bus:FullAccounts 2023-10-01 2024-09-30 12893694 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12893694 2023-10-01 12893694 2024-09-30 12893694 2023-09-30 xbrli:pure iso4217:GBP 12893694 2022-10-01 2023-09-30
Company Registration Number : 12893694 (England and Wales)
12893694
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
HA&V CONSULTING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Vijaypal Singh Rana
2023-10-01
HA&V CONSULTING LIMITED
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
HA&V CONSULTING LIMITED
Company Information
For the year ended 30 September 2024

Director Vijaypal Singh Rana
Company number 12893694
Registered office 21 Pearmans Croft
Hollywood
Birmingham
B47 5ER
Accountant
DNS Associates
Chartered Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
HA&V CONSULTING LIMITED
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Current assets 48,399 48,535
Creditors: Amounts falling due within one year (804) (456)
Net current assets/(liabilities) 47,595 48,079
Total assets less current liabilities 47,595 48,079
Net assets/(liabilities) 47,595 48,079
Capital and reserves 47,595 48,079
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 21 Pearmans Croft, Hollywood, Birmingham, B47 5ER.

(2) Directors advances, credit and guarantees
Overdrawn
Vijaypal Singh Rana owed £ 968.00 at the year end. £968 was repaid on 26 June 2025 .

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:1).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 June 2025 and signed on behalf of the board by: 2025-06-26
.............................
Vijaypal Singh Rana (Director)
Company registration number. 12893694