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Company Registration No. 9878391 (England and Wales)
HKD CONSULTING LTD Unaudited accounts for the year ended 30 November 2024
HKD CONSULTING LTD Unaudited accounts Contents
Page
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HKD CONSULTING LTD Company Information for the year ended 30 November 2024
Director
JOHNSON OLUKAYODE OLUDAIRO
Company Number
9878391 (England and Wales)
Registered Office
33 WAVERLEY ROAD MANCHESTER M9 4LX
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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HKD CONSULTING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
53,632 
58,601 
Cash at bank and in hand
125 
36 
53,757 
58,637 
Creditors: amounts falling due within one year
(525)
(425)
Net current assets
53,232 
58,212 
Total assets less current liabilities
53,232 
58,212 
Creditors: amounts falling due after more than one year
(52,890)
(57,890)
Net assets
342 
322 
Capital and reserves
Share premium
1 
1 
Profit and loss account
341 
321 
Shareholders' funds
342 
322 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2025 and were signed on its behalf by
JOHNSON OLUKAYODE OLUDAIRO Director Company Registration No. 9878391
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HKD CONSULTING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HKD CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 9878391. The registered office is 33 WAVERLEY ROAD, MANCHESTER, M9 4LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
15,000 
At 30 November 2024
15,000 
Depreciation
At 1 December 2023
15,000 
At 30 November 2024
15,000 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
53,632 
58,601 
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HKD CONSULTING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
175 
175 
Accruals
350 
250 
525 
425 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
52,890 
57,890 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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