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Company Registration No. 11376910 (England and Wales)
HOWE CONSULTING LIMITED Unaudited accounts for the year ended 31 May 2025
HOWE CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOWE CONSULTING LIMITED Company Information for the year ended 31 May 2025
Director
AKINYEMI TEMITOPE ADEJORO
Company Number
11376910 (England and Wales)
Registered Office
9 HOLLY WAY CHELMSFORD CM2 9JU
Accountants
ROSAB Accounting and Tax Services 16 Northcote Road Gravesend Kent DA11 7BS
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HOWE CONSULTING LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
3,526
28,000
Cash at bank and in hand
508
106
4,034
28,106
Creditors: amounts falling due within one year
6
(23,254)
(48,880)
Net current liabilities
(19,220)
(20,774)
Net liabilities
(19,220)
(20,774)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(19,221)
(20,775)
Shareholders' funds
(19,220)
(20,774)
For the year ending 31 May 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 5 February 2026 and were signed on its behalf by
AKINYEMI TEMITOPE ADEJORO Director Company Registration No. 11376910
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HOWE CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
HOWE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11376910. The registered office is 9 HOLLY WAY, CHELMSFORD, CM2 9JU.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
2,000
At 31 May 2025
2,000
Depreciation
At 1 June 2024
2,000
At 31 May 2025
2,000
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,526
-
Amounts falling due after more than one year
Trade debtors
-
28,000
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HOWE CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23,054
27,109
Loans from directors
-
21,521
Accruals
200
250
23,254
48,880
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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