Company Registration No. 13513331 (England and Wales)
HARTFORD CONSULTING LTD
Unaudited accounts
for the year ended 31 July 2025
HARTFORD CONSULTING LTD
Unaudited accounts
Contents
HARTFORD CONSULTING LTD
Company Information
for the year ended 31 July 2025
Company Number
13513331 (England and Wales)
Registered Office
1 CHARTERHOUSE MEWS
LONDON
EC1M 6BB
ENGLAND
Accountants
Prosper Bailey Accountancy Ltd
Office 56 Bank Farm Buildings
Chester Road
Aldford
Cheshire
CH3 6HJ
HARTFORD CONSULTING LTD
Statement of financial position
as at 31 July 2025
Intangible assets
99,322
67,289
Tangible assets
2,104
1,101
Cash at bank and in hand
223,976
168,850
Creditors: amounts falling due within one year
(92,377)
(92,957)
Net current assets
209,943
123,528
Net assets
311,369
191,918
Revaluation reserve
-
(326)
Profit and loss account
311,369
192,244
Shareholders' funds
311,369
191,918
For the year ending 31 July 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 10 October 2025 and were signed on its behalf by
Jeff Bateman
Director
Company Registration No. 13513331
HARTFORD CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2025
HARTFORD CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13513331. The registered office is 1 CHARTERHOUSE MEWS, LONDON, EC1M 6BB, 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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
HARTFORD CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
78,008
47,546
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
24,005
2,970
Taxes and social security
29,259
5,473
Other creditors
2,739
21,450
Loans from directors
-
41,236
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Average number of employees
During the year the average number of employees was 5 (2024: 2).