Tessa Herman Consultancy Limited

Registered number: 08188909

	2025	2024
	£	£
Fixed assets	4,428	360

Current assets	10,042	9,717
Prepayments and accrued income	686	686
Creditors: Amounts Falling Due Within One Year	(10,439 )	(7,304 )

NET CURRENT ASSETS	289	3,099

TOTAL ASSETS LESS CURRENT LIABILITIES	4,717	3,459

Accruals and deferred income	(516 )	(516 )

NET ASSETS	4,201	2,943

CAPITAL AND RESERVES	4,201	2,943

Notes

1. General Information

Tessa Herman Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08188909 . The registered office is 10 St Hildas Road, Harrogate , North Yorkshire, HG2 8JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs T Kingston

Director

18/12/2025