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Company Registration No. 09889241 (England and Wales)
FLANAGAN-HALL CONSULTANTS LTD Unaudited accounts for the year ended 30 November 2024
FLANAGAN-HALL CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLANAGAN-HALL CONSULTANTS LTD Company Information for the year ended 30 November 2024
Directors
Mr Shane Flanagan Ms Lauren Hall
Company Number
09889241 (England and Wales)
Registered Office
890 GARRATT LANE LONDON SW17 0NB ENGLAND
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FLANAGAN-HALL CONSULTANTS LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
124,930
32,011
Cash at bank and in hand
5,313
5,313
130,243
37,324
Creditors: amounts falling due within one year
5
(28,983)
(11,311)
Net current assets
101,260
26,013
Total assets less current liabilities
101,260
26,013
Creditors: amounts falling due after more than one year
6
(21,375)
(25,863)
Net assets
79,885
150
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
79,785
50
Shareholders' funds
79,885
150
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 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 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 of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Mr Shane Flanagan Director Company Registration No. 09889241
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FLANAGAN-HALL CONSULTANTS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FLANAGAN-HALL CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09889241. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB, ENGLAND.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
124,930
32,011
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
5,337
-
Taxes and social security
23,646
11,311
28,983
11,311
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
16,000
20,488
Accruals
5,375
5,375
21,375
25,863
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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FLANAGAN-HALL CONSULTANTS LTD Notes to the Accounts for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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