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REGISTERED NUMBER: 06753682 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Rachel Hacking Ecology Limited

Rachel Hacking Ecology Limited (Registered number: 06753682)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rachel Hacking Ecology Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Miss R Hacking





SECRETARY: M W R Emmerson





REGISTERED OFFICE: 52 Church Lane
Marple
Stockport
Cheshire
SK6 7AW





REGISTERED NUMBER: 06753682 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Rachel Hacking Ecology Limited (Registered number: 06753682)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 31,327 36,204

CURRENT ASSETS
Debtors 5 247,456 258,511
Cash at bank 113,111 96,520
360,567 355,031
CREDITORS
Amounts falling due within one year 6 101,964 115,644
NET CURRENT ASSETS 258,603 239,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,930

275,591

CREDITORS
Amounts falling due after more than one
year

7

15,000

25,000
NET ASSETS 274,930 250,591

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 274,929 250,590
SHAREHOLDERS' FUNDS 274,930 250,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

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 her 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.

Rachel Hacking Ecology Limited (Registered number: 06753682)

Balance Sheet - continued
30 November 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 9 June 2025 and were signed by:





Miss R Hacking - Director


Rachel Hacking Ecology Limited (Registered number: 06753682)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Rachel Hacking Ecology Limited 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.
Equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

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.

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 18 (2023 - 16 ) .

Rachel Hacking Ecology Limited (Registered number: 06753682)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 December 2023 35,537 3,198 35,056 73,791
Additions - 2,222 - 2,222
At 30 November 2024 35,537 5,420 35,056 76,013
DEPRECIATION
At 1 December 2023 13,405 2,478 21,704 37,587
Charge for year 3,320 441 3,338 7,099
At 30 November 2024 16,725 2,919 25,042 44,686
NET BOOK VALUE
At 30 November 2024 18,812 2,501 10,014 31,327
At 30 November 2023 22,132 720 13,352 36,204

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Debtors & Work in Progress 238,737 256,055
Other debtors 5,333 -
Prepayments 3,386 2,456
247,456 258,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 12,279 25,268
Tax 26,156 18,125
Social security and other taxes 10,519 8,012
VAT 48,096 60,813
Other creditors 3,517 1,469
Directors' current accounts 44 20
Accrued expenses 1,353 1,937
101,964 115,644

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other loans - 1-2 years 15,000 25,000

Rachel Hacking Ecology Limited (Registered number: 06753682)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 December 2023 250,590
Profit for the year 81,819
Dividends (57,480 )
At 30 November 2024 274,929