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REGISTERED NUMBER: 09294255 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

S D HUGHES CONSULTING LIMITED

S D HUGHES CONSULTING LIMITED (REGISTERED NUMBER: 09294255)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S D HUGHES CONSULTING LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: S Hughes





REGISTERED OFFICE: Aruna House
2, Kings Road
Haslemere
Surrey,
GU27 2QA





REGISTERED NUMBER: 09294255 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

S D HUGHES CONSULTING LIMITED (REGISTERED NUMBER: 09294255)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 573 764

CURRENT ASSETS
Cash at bank 88 228

CREDITORS
Amounts falling due within one year 4 15,916 13,476
NET CURRENT LIABILITIES (15,828 ) (13,248 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,255

)

(12,484

)

CREDITORS
Amounts falling due after more than one
year

5

5,220

6,994
NET LIABILITIES (20,475 ) (19,478 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (20,575 ) (19,578 )
SHAREHOLDERS' FUNDS (20,475 ) (19,478 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:




S Hughes - Director


S D HUGHES CONSULTING LIMITED (REGISTERED NUMBER: 09294255)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. 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.

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
Computer equipment - 25% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 965 1,535 2,500
DEPRECIATION
At 1 December 2022 419 1,317 1,736
Charge for year 137 54 191
At 30 November 2023 556 1,371 1,927
NET BOOK VALUE
At 30 November 2023 409 164 573
At 30 November 2022 546 218 764

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 15,916 13,476

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 5,220 6,994

6. ULTIMATE CONTROLLING PARTY

The controlling party is S Hughes.