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Company Registration No. 14660698 (England and Wales)
Hadrada Consulting Ltd Unaudited accounts for the year ended 31 March 2025
Hadrada Consulting Ltd Unaudited accounts Contents
Page
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Hadrada Consulting Ltd Company Information for the year ended 31 March 2025
Director
P McKevitt
Company Number
14660698 (England and Wales)
Registered Office
2 Greensmith Way Westhoughton Bolton Lancashire BL5 3BR England
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Hadrada Consulting Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
671 
895 
Current assets
Debtors
- 
2,375 
Cash at bank and in hand
37,809 
14,345 
37,809 
16,720 
Creditors: amounts falling due within one year
(7,785)
(4,554)
Net current assets
30,024 
12,166 
Net assets
30,695 
13,061 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,694 
13,060 
Shareholders' funds
30,695 
13,061 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 13 December 2025 and were signed on its behalf by
P McKevitt Director Company Registration No. 14660698
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Hadrada Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hadrada Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14660698. The registered office is 2 Greensmith Way, Westhoughton, Bolton, Lancashire, BL5 3BR, 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.
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
999 
At 31 March 2025
999 
Depreciation
At 1 April 2024
104 
Charge for the year
224 
At 31 March 2025
328 
Net book value
At 31 March 2025
671 
At 31 March 2024
895 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,375 
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Hadrada Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,923 
3,586 
Loans from directors
12 
8 
Accruals
850 
960 
7,785 
4,554 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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