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REGISTERED NUMBER: 14123768 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HOUGUN MANOR CONSULTING LIMITED

HOUGUN MANOR CONSULTING LIMITED (REGISTERED NUMBER: 14123768)






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


HOUGUN MANOR CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: T G Davies





REGISTERED OFFICE: 7 Rockfield Business Park
Old Station Drive
Leckhampton
Cheltenham
GL53 0AN





REGISTERED NUMBER: 14123768 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
7 Rockfield Business Park
Old Station Drive
Leckhampton
Cheltenham
GL53 0AN

HOUGUN MANOR CONSULTING LIMITED (REGISTERED NUMBER: 14123768)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,760 52,226

CURRENT ASSETS
Debtors 5 4,738 1,106
Cash at bank 29,588 2,526
34,326 3,632
CREDITORS
Amounts falling due within one year 6 20,085 16,108
NET CURRENT ASSETS/(LIABILITIES) 14,241 (12,476 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,001

39,750

CREDITORS
Amounts falling due after more than one
year

7

(25,537

)

(25,986

)

PROVISIONS FOR LIABILITIES (7,867 ) (3,416 )
NET ASSETS 23,597 10,348

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 23,497 10,248
SHAREHOLDERS' FUNDS 23,597 10,348

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 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.

HOUGUN MANOR CONSULTING LIMITED (REGISTERED NUMBER: 14123768)

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





T G Davies - Director


HOUGUN MANOR CONSULTING LIMITED (REGISTERED NUMBER: 14123768)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hougun Manor Consulting 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.

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.
Electric car charger - Straight line over 4 years
Motor vehicles - Cost less residual value over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

HOUGUN MANOR CONSULTING LIMITED (REGISTERED NUMBER: 14123768)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Electric
car Motor Computer
charger vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 2,191 52,485 - 54,676
Additions - - 1,043 1,043
At 31 March 2024 2,191 52,485 1,043 55,719
DEPRECIATION
At 1 April 2023 46 2,404 - 2,450
Charge for year 547 9,615 347 10,509
At 31 March 2024 593 12,019 347 12,959
NET BOOK VALUE
At 31 March 2024 1,598 40,466 696 42,760
At 31 March 2023 2,145 50,081 - 52,226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,300 -
Other debtors 1,438 1,106
4,738 1,106

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 449 947
Other creditors 19,636 15,161
20,085 16,108

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 25,537 25,986