Hinnok Consultancy LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 9935416

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,006		3,918
Cash at bank and in hand		56,533		64,634

		61,539		68,552
Creditors: Amounts Falling Due Within One Year	5	(30,555 )		(36,240 )

NET CURRENT ASSETS (LIABILITIES)			30,984		32,312

TOTAL ASSETS LESS CURRENT LIABILITIES			30,984		32,312

NET ASSETS			30,984		32,312

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			30,983		32,311

SHAREHOLDERS' FUNDS			30,984		32,312

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Naomi Lovini

Director

30/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Hinnok Consultancy LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9935416 . The registered office is 2 Hare Crescent, Leavesden, WD25 7EE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	201	201
Due after more than one year
Other debtors	4,805	3,717

	5,006	3,918

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Bank loans and overdrafts	29,005	35,222
Director's loan account	1,549	1,018

	30,555	36,240

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1