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Company Registration No. 11082996 (England and Wales)
HUDSON HUNG LTD Unaudited accounts for the period from 1 December 2023 to 31 August 2024
HUDSON HUNG LTD Unaudited accounts Contents
Page
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HUDSON HUNG LTD Company Information for the period from 1 December 2023 to 31 August 2024
Director
Johnny Hung
Company Number
11082996 (England and Wales)
Registered Office
20 OMBERSLEY ROAD WORCESTER WR3 7ET UNITED KINGDOM
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HUDSON HUNG LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
980 
Cash at bank and in hand
1,079 
4,540 
1,079 
5,520 
Creditors: amounts falling due within one year
17 
(5,225)
Net current assets
1,096 
295 
Total assets less current liabilities
1,096 
295 
Creditors: amounts falling due after more than one year
(4,223)
(280)
Net (liabilities)/assets
(3,127)
15 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,128)
14 
Shareholders' funds
(3,127)
15 
For the period ending 31 August 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 2 September 2024 and were signed on its behalf by
Johnny Hung Director Company Registration No. 11082996
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HUDSON HUNG LTD Notes to the Accounts for the period from 1 December 2023 to 31 August 2024
1
Statutory information
HUDSON HUNG LTD is a private company, limited by shares, registered in England and Wales, registration number 11082996. The registered office is 20 OMBERSLEY ROAD, WORCESTER, WR3 7ET, UNITED KINGDOM.
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 period, 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
175 
Disposals
(175)
At 31 August 2024
- 
Depreciation
At 1 December 2023
175 
On disposals
(175)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
980 
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HUDSON HUNG LTD Notes to the Accounts for the period from 1 December 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(19)
364 
Trade creditors
- 
114 
Taxes and social security
2 
4,097 
Deferred income
- 
650 
(17)
5,225 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
4,223 
280 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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