HYDRA CONSULTANCY LIMITED


1 May 2019 false Taxfiler 2020.12 10118841business:PrivateLimitedCompanyLtd2019-05-012020-04-30 101188412019-04-30 101188412019-05-012020-04-30 10118841business:AuditExempt-NoAccountantsReport2019-05-012020-04-30 10118841business:FullAccounts2019-05-012020-04-30 101188412020-04-30 10118841business:Director12019-05-012020-04-30 10118841business:RegisteredOffice2019-05-012020-04-30 101188412019-04-30 10118841core:WithinOneYear2020-04-30 10118841core:WithinOneYear2019-04-30 10118841core:ShareCapital2020-04-30 10118841core:ShareCapital2019-04-30 10118841core:RetainedEarningsAccumulatedLosses2020-04-30 10118841core:RetainedEarningsAccumulatedLosses2019-04-30 10118841business:SmallEntities2019-05-012020-04-30 10118841countries:EnglandWales2019-05-012020-04-30 10118841business:OrdinaryShareClass12019-05-012020-04-30 10118841business:OrdinaryShareClass12018-05-012019-04-30 101188412018-05-012019-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10118841 (England and Wales)
HYDRA CONSULTANCY LIMITED Unaudited accounts for the year ended 30 April 2020
HYDRA CONSULTANCY LIMITED Unaudited accounts Contents
Page
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HYDRA CONSULTANCY LIMITED Company Information for the year ended 30 April 2020
Director
Allan Richard Busby
Company Number
10118841 (England and Wales)
Registered Office
17 MAYLAND QUAY MAYLAND CHELMSFORD CM3 6GJ ENGLAND
Accountants
Moxie Financial Services 84 High Street Southall Middlesex UB1 3DB
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HYDRA CONSULTANCY LIMITED Statement of financial position as at 30 April 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
26,000 
6,800 
Cash at bank and in hand
857 
5,075 
26,857 
11,875 
Creditors: amounts falling due within one year
(15,112)
(5,906)
Net current assets
11,745 
5,969 
Net assets
11,745 
5,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,645 
5,869 
Shareholders' funds
11,745 
5,969 
For the year ending 30 April 2020 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 21 September 2020 and were signed on its behalf by
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 2020
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 17 MAYLAND QUAY, MAYLAND, CHELMSFORD, CM3 6GJ, 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.
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
2020 
2019 
£ 
£ 
Trade debtors
26,000 
- 
Other debtors
- 
6,800 
26,000 
6,800 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
1,080 
- 
Taxes and social security
6,186 
4,648 
Proposed dividends
7,846 
- 
Other creditors
- 
1,258 
15,112 
5,906 
6
Share capital
2020 
2019 
£ 
£ 
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 (2019: 0).
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