Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 00954106 Mr Thomas Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00954106 2022-12-31 00954106 2023-12-31 00954106 2023-01-01 2023-12-31 00954106 frs-core:CurrentFinancialInstruments 2023-12-31 00954106 frs-core:FurnitureFittings 2023-12-31 00954106 frs-core:FurnitureFittings 2023-01-01 2023-12-31 00954106 frs-core:FurnitureFittings 2022-12-31 00954106 frs-core:ShareCapital 2023-12-31 00954106 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 00954106 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00954106 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00954106 frs-bus:SmallEntities 2023-01-01 2023-12-31 00954106 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00954106 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00954106 frs-bus:Director1 2023-01-01 2023-12-31 00954106 frs-countries:EnglandWales 2023-01-01 2023-12-31 00954106 2021-12-31 00954106 2022-12-31 00954106 2022-01-01 2022-12-31 00954106 frs-core:CurrentFinancialInstruments 2022-12-31 00954106 frs-core:ShareCapital 2022-12-31 00954106 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 00954106
Hugh Hudson Services Limited
Financial Statements
For The Year Ended 31 December 2023
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00954106
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 331,068 331,068
331,068 331,068
Creditors: Amounts Falling Due Within One Year 6 (37,243 ) (37,243 )
NET CURRENT ASSETS (LIABILITIES) 293,825 293,825
TOTAL ASSETS LESS CURRENT LIABILITIES 293,825 293,825
NET ASSETS 293,825 293,825
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 292,825 292,825
SHAREHOLDERS' FUNDS 293,825 293,825
For the year ending 31 December 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Hudson
Director
4 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hugh Hudson Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00954106 . The registered office is 5th Floor, 30-31 Furnival Street, London, EC4A 1JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was  1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 26,737
As at 31 December 2023 26,737
Depreciation
As at 1 January 2023 26,737
As at 31 December 2023 26,737
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by other participating interests 331,068 331,068
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 37,243 37,243
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2