29 July 2024 false No description of principal activity Taxfiler 2024.6 15862509 business:PrivateLimitedCompanyLtd 2024-07-29 2025-07-31 15862509 2024-07-28 15862509 2024-07-29 2025-07-31 15862509 business:AuditExemptWithAccountantsReport 2024-07-29 2025-07-31 15862509 business:FilletedAccounts 2024-07-29 2025-07-31 15862509 2025-07-31 15862509 business:Director1 2024-07-29 2025-07-31 15862509 business:Director2 2024-07-29 2025-07-31 15862509 business:RegisteredOffice 2024-07-29 2025-07-31 15862509 core:WithinOneYear 2025-07-31 15862509 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15862509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15862509 core:PreviouslyStatedAmount 2025-07-31 15862509 business:SmallEntities 2024-07-29 2025-07-31 15862509 countries:EnglandWales 2024-07-29 2025-07-31 15862509 core:FurnitureFittings 2024-07-29 2025-07-31 15862509 core:ComputerEquipment 2024-07-29 2025-07-31 15862509 core:FurnitureFittings 2024-07-28 15862509 core:ComputerEquipment 2024-07-28 15862509 core:FurnitureFittings 2025-07-31 15862509 core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15862509 (England and Wales)
Hager-vor Consulting Limited Unaudited accounts for the period from 29 July 2024 to 31 July 2025
Hager-vor Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hager-vor Consulting Limited Company Information for the period from 29 July 2024 to 31 July 2025
Directors
Lynda Joyce Whitting Steven Michael Whitting
Company Number
15862509 (England and Wales)
Registered Office
51 Brixham Close Stevenage Hertfordshire SG1 2RZ England
Accountants
McCabe Accounting Limited 51 Brixham Close Stevenage SG1 2RZ
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Hager-vor Consulting Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
721
Creditors: amounts falling due within one year
5
(3,173)
Net current liabilities
(3,173)
Net liabilities
(2,452)
Capital and reserves
Called up share capital
2
Profit and loss account
(2,454)
Shareholders' funds
(2,452)
For the period ending 31 July 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 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 9 October 2025 and were signed on its behalf by
Steven Michael Whitting Director Company Registration No. 15862509
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Hager-vor Consulting Limited Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
Hager-vor Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15862509. The registered office is 51 Brixham Close, Stevenage, Hertfordshire, SG1 2RZ, 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 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:
Fixtures & fittings
20% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 July 2024
-
-
-
Additions
215
680
895
At 31 July 2025
215
680
895
Depreciation
Charge for the period
4
170
174
At 31 July 2025
4
170
174
Net book value
At 31 July 2025
211
510
721
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,173
6
Average number of employees
During the period the average number of employees was 1.
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