Accounts Submission

HAMILTON HOUSE CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 13109637 Board of Directors 4.1.21 31.1.22 31.1.22 No description of principal activity true 13109637 uk-bus:EntityHasNeverTraded 2021-01-04 2022-01-31 iso4217:GBP xbrli:pure 13109637 2022-01-31 13109637 2021-01-04 2022-01-31 13109637 countries:EnglandWales 2021-01-04 2022-01-31 13109637 curr:PoundSterling 2021-01-04 2022-01-31 13109637 uk-bus:PrivateLimitedCompanyLtd 2021-01-04 2022-01-31 13109637 uk-bus:OtherStandards 2021-01-04 2022-01-31 13109637 uk-bus:AuditExempt-NoAccountantsReport 2021-01-04 2022-01-31 13109637 uk-bus:FullAccounts 2021-01-04 2022-01-31 13109637 uk-bus:RegisteredOffice 2021-01-04 2022-01-31 13109637 uk-bus:Director1 2021-01-04 2022-01-31 13109637 uk-bus:Director1 2021-01-04 13109637 uk-bus:Director1 2022-01-31 13109637 core:AfterOneYear 2022-01-31 13109637 core:WithinOneYear 2022-01-31 13109637 core:WithinOneYear 2021-01-04 2022-01-31 13109637 core:AfterOneYear 2022-01-31 13109637 core:AfterOneYear 2021-01-04 2022-01-31 13109637 core:ShareCapital 2022-01-31 13109637 core:RevaluationReserve 2022-01-31 13109637 core:RetainedEarningsAccumulatedLosses 2022-01-31 13109637 1 2021-01-04 2022-01-31 13109637 core:LandBuildings 2021-01-04 2022-01-31 13109637 core:LandBuildings 2022-01-31 13109637 core:PlantMachinery 2021-01-04 2022-01-31 13109637 core:PlantMachinery 2022-01-31 13109637 core:FurnitureFittingsToolsEquipment 2021-01-04 2022-01-31 13109637 core:FurnitureFittingsToolsEquipment 2022-01-31 13109637 core:OfficeEquipment 2021-01-04 2022-01-31 13109637 core:OfficeEquipment 2022-01-31 13109637 core:Vehicles 2021-01-04 2022-01-31 13109637 core:Vehicles 2022-01-31 13109637 core:NetGoodwill 2021-01-04 2022-01-31 13109637 core:NetGoodwill 2022-01-31 13109637 core:IntangibleAssetsOtherThanGoodwill 2021-01-04 2022-01-31 13109637 core:IntangibleAssetsOtherThanGoodwill 2022-01-31

Company Registration Number:
13109637 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

(Dormant)

Period of accounts

Start date: 04 January 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Directors

The director(s) shown below were appointed to the company during the period
LING ZHONG
04 January 2021

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 February 2022
And Signed On Behalf Of The Board By:

Name: LING ZHONG
Status: Director

Balance sheet

As at 31 January 2022

	Notes	13 months to 31 Jan 2022 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		100
Total current assets:		100
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		100
Total assets less current liabilities:		100
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		100

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	Notes	13 months to 31 Jan 2022 £
Capital and reserves
Called up share capital:		100
Revaluation reserve:		0
Profit and loss account:		0
Shareholders funds:		100

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 February 2022
And Signed On Behalf Of The Board By:

Name: LING ZHONG
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

Basis of measurement and preparation

COMPANY DID NOT TRADE DURING THIS PERIOD

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	13 months to 31 Jan 2022
Average number of employees during the period	0

NOT EMPLOYED ANYONE

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 January 2022	0	0
Amortisation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 January 2022	0	0
Net book value
Net book value at 31 January 2022	0	0

NOT TRADED.

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2022	-	-
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 January 2022	-	-
Net book value
At 31 January 2022	-	-

STATIONARIES.

Notes to the Financial Statements

for the Period Ended 31 January 2022

6. Debtors

	13 months to 31 Jan 2022 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

7.Creditors: amounts falling due within one year note

	13 months to 31 Jan 2022 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

8.Creditors: amounts falling due after more than one year

	13 months to 31 Jan 2022 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

NO TRADING

Director:		LING ZHONG


Registered office:		15 Rectory Close Windsor England SL4 5ER


Company Registration Number:		13109637 (England and Wales)

Accounts Submission