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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
Page
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Hts Design Services Limited Company Information for the year ended 30 June 2024
Director
Aaron Terry
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
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Hts Design Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3 
4,503 
Tangible assets
3,683 
1,817 
3,686 
6,320 
Current assets
Debtors
187,243 
188,377 
Cash at bank and in hand
52,825 
9,913 
240,068 
198,290 
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 
Capital and reserves
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
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Hts Design Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
90,003 
At 30 June 2024
90,003 
Amortisation
At 1 July 2023
85,500 
Charge for the year
4,500 
At 30 June 2024
90,000 
Net book value
At 30 June 2024
3 
At 30 June 2023
4,503 
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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 
Additions
889 
2,538 
3,427 
At 30 June 2024
889 
16,419 
17,308 
Depreciation
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 
Net book value
At 30 June 2024
800 
2,883 
3,683 
At 30 June 2023
- 
1,817 
1,817 
6
Debtors
2024 
2023 
£ 
£ 
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 
187,243 
188,377 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
33,513 
27,508 
Trade creditors
2,449 
3,483 
Taxes and social security
24,082 
11,948 
Other creditors
1,542 
2,112 
Loans from directors
397 
- 
Accruals
2,048 
2,048 
74,031 
57,099 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,032 
28,032 
9
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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