1 September 2024 false No description of principal activity Taxfiler 2024.6 14288823 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14288823 2024-08-31 14288823 2024-09-01 2025-08-31 14288823 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14288823 business:FilletedAccounts 2024-09-01 2025-08-31 14288823 2025-08-31 14288823 business:Director1 2024-09-01 2025-08-31 14288823 business:RegisteredOffice 2024-09-01 2025-08-31 14288823 2024-08-31 14288823 core:WithinOneYear 2025-08-31 14288823 core:WithinOneYear 2024-08-31 14288823 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14288823 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14288823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14288823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14288823 core:PreviouslyStatedAmount 2025-08-31 14288823 core:PreviouslyStatedAmount 2024-08-31 14288823 business:SmallEntities 2024-09-01 2025-08-31 14288823 countries:EnglandWales 2024-09-01 2025-08-31 14288823 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14288823 (England and Wales)
H Ford Consultancy Ltd Unaudited accounts for the year ended 31 August 2025
H Ford Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H Ford Consultancy Ltd Company Information for the year ended 31 August 2025
Director
Heather FORD
Company Number
14288823 (England and Wales)
Registered Office
Thakrar & Co, 113 Woolwich High Street London SE18 6DN United Kingdom
- 3 -
H Ford Consultancy Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,189
3,872
Cash at bank and in hand
3,830
7,155
8,019
11,027
Creditors: amounts falling due within one year
5
(6,372)
(10,192)
Net current assets
1,647
835
Net assets
1,647
835
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,646
834
Shareholders' funds
1,647
835
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 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 15 January 2026 and were signed on its behalf by
Heather FORD Director Company Registration No. 14288823
- 4 -
H Ford Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
H Ford Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14288823. The registered office is Thakrar & Co,, 113 Woolwich High Street, London, SE18 6DN, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,189
3,872
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,820
5,520
Loans from directors
552
3,652
Accruals
-
1,020
6,372
10,192
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -