Hancox Software Consulting Ltd

Hancox Software Consulting Ltd
Contents Page
For the year ended 31 May 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Hancox Software Consulting Ltd
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	0	412
		0	412
Current assets
Debtors		4,718	2,400
Cash at bank and in hand		1,978	41,106
		6,696	43,506
Creditors: amount falling due within one year		(543)	(24,704)
Net current assets		6,153	18,802

Total assets less current liabilities		6,153	19,214
Net assets		6,153	19,214

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		6,152	19,213
Shareholders' funds		6,153	19,214

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 July 2026 and were signed by:

-------------------------------
Robert Hancox
Director

1

Hancox Software Consulting Ltd
Notes to the Abridged Financial Statements
For the year ended 31 May 2026

General Information

Hancox Software Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10756206, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The company has ceased trading since the balance sheet date. The financial statements have been prepared on a basis other than that of going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 June 2025	1,507	1,723	3,230
Additions	-	-	-
Disposals	(348)	-	(348)
At 31 May 2026	1,159	1,723	2,882
Depreciation
At 01 June 2025	1,352	1,466	2,818
Charge for year	116	257	373
On disposals	(309)	-	(309)
At 31 May 2026	1,159	1,723	2,882
Net book values
Closing balance as at 31 May 2026	-	-	-
Opening balance as at 01 June 2025	155	257	412

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 10756206
England and Wales
HANCOX SOFTWARE CONSULTING LTD

Abridged Accounts

Period of accounts Start date: 01 June 2025 End date: 31 May 2026