Company Registration No. 05161314 (England and Wales)
Hts Design Services Limited
Unaudited accounts
for the year ended 30 June 2024
Hts Design Services Limited
Unaudited accounts
Contents
Hts Design Services Limited
Company Information
for the year ended 30 June 2024
Company Number
05161314 (England and Wales)
Registered Office
H T S Design Services Ltd
Dunston House
Livingstone Road
Hessle
North Humberside
HU13 0EG
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Hts Design Services Limited
Statement of financial position
as at 30 June 2024
Tangible assets
3,683
1,817
Cash at bank and in hand
52,825
9,913
Creditors: amounts falling due within one year
(74,031)
(57,099)
Net current assets
166,037
141,191
Total assets less current liabilities
169,723
147,511
Creditors: amounts falling due after more than one year
(18,032)
(28,032)
Net assets
151,691
119,479
Called up share capital
2
2
Profit and loss account
151,689
119,477
Shareholders' funds
151,691
119,479
For the year ending 30 June 2024 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 9 August 2024 and were signed on its behalf by
Aaron Terry
Director
Company Registration No. 05161314
Hts Design Services Limited
Notes to the Accounts
for the year ended 30 June 2024
Hts Design Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05161314. The registered office is H T S Design Services Ltd, Dunston House, Livingstone Road, Hessle, North Humberside, HU13 0EG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on cost
Computer equipment
33.33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Hts Design Services Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
-
13,881
13,881
At 30 June 2024
889
16,419
17,308
At 1 July 2023
-
12,064
12,064
Charge for the year
89
1,472
1,561
At 30 June 2024
89
13,536
13,625
At 30 June 2024
800
2,883
3,683
At 30 June 2023
-
1,817
1,817
Amounts falling due within one year
Trade debtors
104,988
108,909
Accrued income and prepayments
8,615
8,601
Other debtors
73,640
70,867
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
2,449
3,483
Taxes and social security
24,082
11,948
Other creditors
1,542
2,112
Loans from directors
397
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 5 (2023: 6).