1 February 2024 false No description of principal activity Taxfiler 2024.6 09371755business:PrivateLimitedCompanyLtd2024-02-012025-01-31 093717552024-01-31 093717552024-02-012025-01-31 09371755business:AuditExemptWithAccountantsReport2024-02-012025-01-31 09371755business:FilletedAccounts2024-02-012025-01-31 093717552025-01-31 09371755business:Director12024-02-012025-01-31 09371755business:RegisteredOffice2024-02-012025-01-31 093717552024-01-31 09371755core:WithinOneYear2025-01-31 09371755core:WithinOneYear2024-01-31 09371755core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09371755core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09371755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09371755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09371755core:PreviouslyStatedAmount2025-01-31 09371755core:PreviouslyStatedAmount2024-01-31 09371755business:SmallEntities2024-02-012025-01-31 09371755countries:EnglandWales2024-02-012025-01-31 09371755core:ComputerEquipment2024-02-012025-01-31 09371755core:ComputerEquipment2024-01-31 09371755core:ComputerEquipment2025-01-31 093717552023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09371755 (England and Wales)
IAN HANDS CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2025
IAN HANDS CONSULTANCY LIMITED Unaudited accounts Contents
Page
- 2 -
IAN HANDS CONSULTANCY LIMITED Company Information for the year ended 31 January 2025
Director
Ian Hands
Company Number
09371755 (England and Wales)
Registered Office
11 MONTGOMERY CLOSE BEESTON NOTTINGHAM NG9 6NF
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
- 3 -
IAN HANDS CONSULTANCY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
282 
- 
Current assets
Debtors
3,470 
- 
Cash at bank and in hand
37,619 
27,184 
41,089 
27,184 
Creditors: amounts falling due within one year
(27,157)
(22,116)
Net current assets
13,932 
5,068 
Net assets
14,214 
5,068 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,212 
5,066 
Shareholders' funds
14,214 
5,068 
For the year ending 31 January 2025 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 6 August 2025 and were signed on its behalf by
Ian Hands Director Company Registration No. 09371755
- 4 -
IAN HANDS CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
IAN HANDS CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09371755. The registered office is 11 MONTGOMERY CLOSE, BEESTON, NOTTINGHAM, NG9 6NF.
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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
469 
Additions
377 
At 31 January 2025
846 
Depreciation
At 1 February 2024
469 
Charge for the year
95 
At 31 January 2025
564 
Net book value
At 31 January 2025
282 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,470 
- 
- 5 -
IAN HANDS CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,660 
4,420 
Loans from directors
22,497 
17,696 
27,157 
22,116 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -