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REGISTERED NUMBER: 13560432 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

FIONA HUDSON-KELLY TECHNOLOGY LIMITED

FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIONA HUDSON-KELLY TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms F Hudson-Kelly





REGISTERED OFFICE: Fosse Cottage Farm
Street Ashton
Rugby
CV23 0PL





REGISTERED NUMBER: 13560432 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants and Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,960 5,750

CURRENT ASSETS
Debtors 5 - 21,682
Cash at bank 1,066 339
1,066 22,021
CREDITORS
Amounts falling due within one year 6 800 14,838
NET CURRENT ASSETS 266 7,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,226

12,933

CREDITORS
Amounts falling due after more than one
year

7

512,751

528,551
NET LIABILITIES (508,525 ) (515,618 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (508,625 ) (515,718 )
SHAREHOLDERS' FUNDS (508,525 ) (515,618 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Ms F Hudson-Kelly - Director


FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Fiona Hudson-Kelly Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At the Balance Sheet date, the company had negative shareholder funds however this is primarily due to monies owed to its Director. The company will rely upon the support ongoing from its Director and the accounts have therefore been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 6,064 1,994 8,058
DEPRECIATION
At 1 April 2023 1,565 743 2,308
Charge for year 1,125 665 1,790
At 31 March 2024 2,690 1,408 4,098
NET BOOK VALUE
At 31 March 2024 3,374 586 3,960
At 31 March 2023 4,499 1,251 5,750

FIONA HUDSON-KELLY TECHNOLOGY LIMITED (REGISTERED NUMBER: 13560432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 16,990
Other debtors - 4,692
- 21,682

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 10,822
Taxation and social security - 3,216
Other creditors 800 800
800 14,838

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 512,751 528,551

This represents the total amount due to the Director on Loan Account. This loan is unsecured, interest free, and repayable on demand.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 £1 100 100