Hydra Consultancy Limited


1 May 2018 false No description of principal activity Taxfiler 2019.10.Web 10118841business:PrivateLimitedCompanyLtd2018-05-012019-04-30 101188412018-04-30 101188412018-05-012019-04-30 10118841business:AuditExempt-NoAccountantsReport2018-05-012019-04-30 10118841business:FullAccounts2018-05-012019-04-30 101188412019-04-30 10118841business:Director12018-05-012019-04-30 10118841business:RegisteredOffice2018-05-012019-04-30 101188412018-04-30 10118841core:WithinOneYear2019-04-30 10118841core:WithinOneYear2018-04-30 10118841core:ShareCapital2019-04-30 10118841core:ShareCapital2018-04-30 10118841core:RetainedEarningsAccumulatedLosses2019-04-30 10118841core:RetainedEarningsAccumulatedLosses2018-04-30 10118841business:SmallEntities2018-05-012019-04-30 10118841countries:EnglandWales2018-05-012019-04-30 10118841business:OrdinaryShareClass12018-05-012019-04-30 10118841business:OrdinaryShareClass12017-05-012018-04-30 101188412017-05-012018-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10118841 (England and Wales)
Hydra Consultancy Limited Unaudited accounts for the year ended 30 April 2019
Hydra Consultancy Limited Unaudited accounts Contents
Page
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Hydra Consultancy Limited Company Information for the year ended 30 April 2019
Director
Allan Richard Busby
Company Number
10118841 (England and Wales)
Registered Office
GLOBAL ACCOUNTANCY AND TAXATION LTD UNIT EDINBURGH WAY, HARLOW, ESSEX CM20 2BN
Accountants
Global Accountancy and Taxation Ltd Unit1, Astra Centre Edinburgh Way Harlow Essex CM20 2BN
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Hydra Consultancy Limited Statement of financial position as at 30 April 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
6,800 
7,282 
Cash at bank and in hand
5,075 
1,437 
11,875 
8,719 
Creditors: amounts falling due within one year
(5,906)
(3,272)
Net current assets
5,969 
5,447 
Net assets
5,969 
5,447 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,869 
5,347 
Shareholders' funds
5,969 
5,447 
For the year ending 30 April 2019 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.
Approved by the Board on 21 October 2019.
Allan Richard Busby Director Company Registration No. 10118841
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Hydra Consultancy Limited Notes to the Accounts for the year ended 30 April 2019
1
Statutory information
Hydra Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10118841. The registered office is GLOBAL ACCOUNTANCY AND TAXATION LTD UNIT, EDINBURGH WAY,, HARLOW,, ESSEX, CM20 2BN.
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
2019 
2018 
£ 
£ 
Other debtors
6,800 
7,282 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
4,648 
3,264 
Other creditors
1,258 
8 
5,906 
3,272 
6
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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