2024-05-01 2024-12-31 10136213 HANSUKE CONSULTING LIMITED false 10136213 2024-05-01 2024-12-31 10136213 uk-bus:Director1 2024-05-01 2024-12-31 10136213 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-12-31 10136213 uk-bus:SmallEntities 2024-05-01 2024-12-31 10136213 uk-bus:FullAccounts 2024-05-01 2024-12-31 10136213 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 10136213 2024-05-01 10136213 2024-12-31 10136213 2023-12-31 xbrli:pure iso4217:GBP 10136213 2023-05-01 2023-12-31

Company Registration Number : 10136213 (England and Wales)
10136213
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
HANSUKE CONSULTING LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-05-01
HANSUKE CONSULTING LIMITED Unaudited filleted financial statements For 245 days period from 1 May 2024 to 31 December 2024
Efficient Ops Limited Certified Accountants 44 Southampton Buildings London WC2A 1AP UK

HANSUKE CONSULTING LIMITED Contents For 245 days period from 1 May 2024 to 31 December 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 10

HANSUKE CONSULTING LIMITED Company Information For 245 days period from 1 May 2024 to 31 December 2024

Company registration number |  | 10136213 (England and Wales)
Director |  | Ali Hasan Kazimi
Company secretary |  | Syed Razi Hasan Kazimi
Registered office address |  | Suite D5
|  | Watford
|  | WD19 5EF
Accountant |  | Efficient Ops Limited
|  | Certified Accountants
|  | 44 Southampton Buildings
|  | London
|  | WC2A 1AP
|  | UK

HANSUKE CONSULTING LIMITED Statement of Financial Position For 245 days period from 1 May 2024 to 31 December 2024

|  |  | 2024 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | 19,348 |  | 21,540
| 8 |  | 19,348 |  | 21,540
Current assets |  |  |  |  |
Debtors | 5 |  | 372,524 |  | 248,096
Cash and cash equivalents |  |  | - |  | 112,102
|  |  | 372,524 |  | 360,198
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year | 6 |  | (173,475) |  | (188,842)
Corporation tax payable |  |  | (26,980) |  | (21,759)
|  |  | (200,455) |  | (210,601)
Net current assets/(liabilities) |  |  | 172,069 |  | 149,597
Total assets less current liabilities |  |  | 191,417 |  | 171,137
Net assets/(liabilities) |  |  | 191,417 |  | 171,137
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 25,000 |  | 25,000
Retained earnings |  |  | 166,417 |  | 146,137
Shareholder's funds |  |  | 191,417 |  | 171,137
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 December 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 24 October 2025
.............................
Ali Hasan Kazimi (Director)
Company registration number: 10136213

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2024-12-31 31 December 2024
|  |  |  | 2024 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 19,348 |  | 21,540
Current Assets |  |  |  | 372,524 |  | 360,198
Cash in Hand/Bank |  |  |  | 0 |  | 112,102
Creditors: amounts falling due within one year |  |  |  | (200,455) |  | (210,601)
Net current assets/(liabilities) |  |  |  | 172,069 |  | 149,597
Total assets less current liabilities |  |  |  | 191,417 |  | 171,137
Net Assets/(liabilities) |  |  |  | 191,417 |  | 171,137
Capital and Reserves |  |  |  | 191,417 |  | 171,137
Called up share capital |  |  |  | 25,000 |  | 25,000
Profit and loss account |  |  |  | 166,417 |  | 146,137
SHAREHOLDER'S FUND |  |  |  | 191,417 |  | 171,137
For the year ending 31/12/2024 the company was entitled to exemption 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. For the year ending 31-12-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 24 October 2025 2025-10-24 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ali Hasan Kazimi |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 10136213 |  |  |  |  |  |  |  |  |  |

HANSUKE CONSULTING LIMITED Notes to the Financial Statements For 245 days period from 1 May 2024 to 31 December 2024

(1) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
(2) Significant Accounting Policies
Basis of Preparation
The financial statements are prepared in pound sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound sterling. The principal accounting policies adopted are set out below.
Revenue recognition
Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Sale of goods
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.
Property, plant and equipment
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings | 20% reducing balance
Equipment | 20% reducing balance
Motor Cars |
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Taxation
The tax expense represents the tax currently payable.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
(3) Critical accounting judgements and key sources of estimation uncertainty
Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted. If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease. Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.
(4) Employees
During the period, the average number of employees including director was 12 (2024 : 10).
(5) Debtors
Amounts falling due within one year
| 2024 |  | 2024
| £ |  | £
Trade debtors | 96,572 |  | 72,650
Other debtors | 275,952 |  | 175,446
| 372,524 |  | 248,096
(6) Creditors: Amounts falling due within one year
| 2024 |  | 2024
| £ |  | £
Trade creditors | 105,449 |  | 116,582
Bank loans and overdrafts | 23,920 |  | -
Other taxes and social security | 31,673 |  | 50,185
Other creditors | 12,433 |  | 22,075
| 173,475 |  | 188,842
(7) Directors advances, credit and guarantees
Overdrawn
Dividends totalling £0 (2024 - £0) were paid in the year in respect of shares held by the company's directors. After the year an amount of £19,044 was repaid back by the director.
(8) Fixed assets
| Tangible £
Cost |
As at 01 May 2024 | 40,307
Additions | 2,645
As at 31 December 2024 | 42,952
Depreciation/Amortisation |
As at 01 May 2024 | 18,767
For the year | 4,837
As at 31 December 2024 | 23,604
Net book value |
As at 31 December 2024 | 19,348
As at 30 April 2024 | 21,540