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Company Registration No. 14706665 (England and Wales)
Herts Consulting Private Limited Unaudited accounts for the year ended 31 March 2025
Herts Consulting Private Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Herts Consulting Private Limited Company Information for the year ended 31 March 2025
Director
Dr Kaushalya Dissanayake
Company Number
14706665 (England and Wales)
Registered Office
71-15 Shelton Street Covent Garden London United Kingdom WC2H 9JQ United Kingdom
Accountants
Taxacc Solutions Ltd 117A St. Johns Hill Sevenoaks Kent TN13 3PE
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Herts Consulting Private Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
49,455
-
Current assets
19,015
6,601
Creditors: amounts falling due within one year
(10,510)
(3,202)
Net current assets
8,505
3,399
Total assets less current liabilities
57,960
3,399
Creditors: amounts falling due after more than one year
(35,731)
-
Accruals and deferred income
(552)
(276)
Net assets
21,677
3,123
Capital and reserves
21,677
3,123
NOTES TO THE ACCOUNTS
1 Statutory information
Herts Consulting Private Limited is a private company, limited by shares, registered in England and Wales, registration number 14706665. The registered office is 71-15, Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Dr Kaushalya Dissanayake Director Company Registration No. 14706665
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