Company Registration No. 10364612 (England and Wales)
A Hargrove Consulting Limited
Unaudited accounts
for the year ended 30 September 2021
A Hargrove Consulting Limited
Annual report and unaudited accounts
for the year ended 30 September 2021
A Hargrove Consulting Limited
Company Information
for the year ended 30 September 2021
Company Number
10364612 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
Accountants
AK Book-Keeping & Payroll Services Limited
Office 6, Building 1, Flag Business Ex
Vicarage Farm Road
Peterborough
Cambridgeshire
PE1 5TX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
A Hargrove Consulting Limited
for the year ended 30 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A Hargrove Consulting Limited for the year ended
30 September 2021 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
AK Book-Keeping & Payroll Services Limited
Chartered Certified Accountants
Office 6, Building 1, Flag Business Ex
Vicarage Farm Road
Peterborough
Cambridgeshire
PE1 5TX
27 June 2022
A Hargrove Consulting Limited
Statement of Financial Position
as at
30 September 2021
Creditors: amounts falling due within one year
(95)
(3,005)
Net current liabilities
(95)
(95)
Total assets less current liabilities
(95)
48
(Net liabilities)/net assets
(95)
48
Capital and reserves
(95)
48
A Hargrove Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10364612. The registered office is 85 Great Portland Street, London, W1W 7LT.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 30 September 2021 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 June 2022
Alison Hargrove
Director
Company Registration No. 10364612