Accounts Submission


H&A CONSULTANCY LTD

Company Registration Number:
11821202 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

H&A CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

H&A CONSULTANCY LTD

Company Information

for the Period Ended 28 February 2023




Director: Hamidul Islam
Registered office: 760-762 Unit 2
Barking Road
London
England
E13 9PJ
Company Registration Number: 11821202 (England and Wales)

H&A CONSULTANCY LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 22,225 20,025
Cash at bank and in hand: 367 344
Total current assets: 22,592 20,369
Creditors: amounts falling due within one year: 5 ( 14,573 ) ( 22,022 )
Net current assets (liabilities): 8,019 ( 1,653 )
Total assets less current liabilities: 8,019 ( 1,653 )
Creditors: amounts falling due after more than one year: 6 ( 22,763 ) ( 22,093 )
Total net assets (liabilities): ( 14,744 ) ( 23,746 )

The notes form part of these financial statements

H&A CONSULTANCY LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 15,744 ) ( 24,746 )
Shareholders funds: ( 14,744 ) ( 23,746 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: Hamidul Islam
Status: Director

The notes form part of these financial statements

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 22,225 20,025
Total 22,225 20,025

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,630
Other creditors 11,943 22,022
Total 14,573 22,022

H&A CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

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


2023
£

2022
£
Other creditors 22,763 22,093
Total 22,763 22,093