Company Registration No. 12666359 (England and Wales)
HEdSpace Consulting Ltd
Unaudited accounts
for the year ended 30 June 2023
HEdSpace Consulting Ltd
Unaudited accounts
Contents
HEdSpace Consulting Ltd
Company Information
for the year ended 30 June 2023
Directors
N Snodgrass
N Dalton
A Verhamme
Company Number
12666359 (England and Wales)
Registered Office
51 Marguerite Way
Bishop's Stortford
CM23 4NE
England
Accountants
JS Accountancy Services
Measham Business Centre
56 High Street/Queens Street
Measham
Derbyshire
DE12 7HZ
HEdSpace Consulting Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,594
5,030
Creditors: amounts falling due within one year
(36,125)
(18,997)
Net current liabilities
(16)
(164)
Called up share capital
3
3
Profit and loss account
(19)
(167)
Shareholders' funds
(16)
(164)
For the year ending 30 June 2023 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 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 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 of Directors and authorised for issue on 11 September 2023 and were signed on its behalf by
N Snodgrass
Director
Company Registration No. 12666359
HEdSpace Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2023
HEdSpace Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12666359. The registered office is 51 Marguerite Way, Bishop's Stortford, CM23 4NE, 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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
34,515
13,800
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
26,976
15,033
Loans from directors
449
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
