2023-12-01 10494648 2024-11-30 10494648 2023-12-01 2024-11-30 10494648 2023-11-30 10494648 2022-12-01 2023-11-30 10494648 uk-core:WithinOneYear 2023-11-30 10494648 uk-core:WithinOneYear 2024-11-30 10494648 uk-core:AfterOneYear 2023-11-30 10494648 uk-core:AfterOneYear 2024-11-30 10494648 uk-core:ShareCapital 2024-11-30 10494648 uk-core:ShareCapital 2023-11-30 10494648 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 10494648 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10494648 uk-bus:Director1 2023-12-01 2024-11-30 10494648 uk-core:ComputerEquipment 2023-11-30 10494648 uk-core:FurnitureFittings 2023-11-30 10494648 uk-core:PlantMachinery 2023-11-30 10494648 uk-core:ComputerEquipment 2023-12-01 2024-11-30 10494648 uk-core:FurnitureFittings 2023-12-01 2024-11-30 10494648 uk-core:PlantMachinery 2023-12-01 2024-11-30 10494648 uk-core:PlantMachinery 2024-11-30 10494648 uk-core:FurnitureFittings 2024-11-30 10494648 uk-core:ComputerEquipment 2024-11-30 10494648 uk-core:WithinOneYear 2024-11-30 10494648 uk-core:WithinOneYear 2023-11-30 10494648 uk-core:AfterOneYear uk-core:Secured 2024-11-30 10494648 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 10494648 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10494648 uk-bus:FRS102 2023-12-01 2024-11-30 10494648 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 10494648 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
HURN QUALITY CONSULTING LTD
Registered Number:10494648
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
HURN QUALITY CONSULTING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10494648
As at 30 November 2024
HURN QUALITY CONSULTING LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,936
991
2
1,936
991
Current assets
Trade and other receivables
145,341
154,970
3
-
Cash and cash equivalents
500
155,470
145,341
Trade and other payables: amounts falling due within one
year
(122,121)
(135,251)
4
23,220
20,219
Net current assets
Total assets less current liabilities
22,155
24,211
Trade and other payables: amounts falling due after more
than one year
(23,894)
(21,916)
5
239
Net assets
317
Capital and reserves
Called up share capital
1
1
Retained earnings
238
316
239
317
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Paula Beverley Hurn Director
These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
HURN QUALITY CONSULTING LTD
Notes to the Financial Statements
Statutory Information
HURN QUALITY CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10494648.
Registered address:
47 LULWORTH CLOSE
HAMWORTHY
POOLE
DORSET
BH15 4QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 December 2023
11,090
8,968
1,369
753
1,948
1,224
624
100
Additions
At 30 November 2024
853
1,993
10,192
13,038
Provision for depreciation and impairment
At 01 December 2023
10,099
8,869
759
471
Charge for year
1,003
661
247
95
At 30 November 2024
11,102
9,530
1,006
566
At 30 November 2024
Net book value
287
987
662
1,936
At 30 November 2023
282
610
99
991
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
6,075
Other debtors
154,970
139,266
145,341
154,970
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5
For the year ended 30 November 2024
HURN QUALITY CONSULTING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
12,398
9,651
Taxation and social security
121,377
111,234
Other creditors
1,476
1,236
135,251
122,121
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
21,916
23,894
Other creditors
-
-
21,916
23,894
6. Related party transactions
(RPYName1)(RPYGeneralDesc1)(RPYDetailsofTransaction1)(RPYName1)
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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