Company Registration No. 05204952 (England and Wales)
Hudson Hill Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
Hudson Hill Consulting Limited
Unaudited accounts
Contents
Hudson Hill Consulting Limited
Company Information
for the year ended 31 March 2024
Company Number
05204952 (England and Wales)
Registered Office
Suite 001 Lovell House
412 The Quadrant Birchwood Park
Birchwood, Warrington
Cheshire
WA3 6FW
United Kingdom
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Hudson Hill Consulting Limited
Statement of financial position
as at 31 March 2024
Intangible assets
1,946,050
1,227,509
Tangible assets
379,022
417,145
Cash at bank and in hand
75,840
96,729
Creditors: amounts falling due within one year
(2,473,770)
(1,610,828)
Net current liabilities
(1,072,947)
(583,149)
Total assets less current liabilities
1,252,125
1,061,505
Creditors: amounts falling due after more than one year
-
(21,725)
Net assets
1,252,125
1,039,780
Called up share capital
2,222
2,222
Share premium
13,344
13,344
Profit and loss account
1,236,559
1,024,214
Shareholders' funds
1,252,125
1,039,780
For the year ending 31 March 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 12 September 2024 and were signed on its behalf by
Mr I.J. Hudson
Director
Company Registration No. 05204952
Hudson Hill Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Hudson Hill Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05204952. The registered office is Suite 001 Lovell House, 412 The Quadrant Birchwood Park, Birchwood, Warrington, Cheshire, WA3 6FW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% pa straight line
Motor vehicles
25% pa straight line
Fixtures & fittings
25% pa straight line
Computer equipment
25% pa straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 March 2024
1,946,050
At 31 March 2024
1,946,050
At 31 March 2023
1,227,509
Hudson Hill Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
252,548
388,864
221,053
25,972
888,437
Additions
1,000
10,345
26,600
11,286
49,231
Disposals
-
-
(13,575)
-
(13,575)
At 31 March 2024
253,548
399,209
234,078
37,258
924,093
At 1 April 2023
-
334,170
118,946
18,176
471,292
Charge for the year
-
28,078
55,223
4,053
87,354
On disposals
-
-
(13,575)
-
(13,575)
At 31 March 2024
-
362,248
160,594
22,229
545,071
At 31 March 2024
253,548
36,961
73,484
15,029
379,022
At 31 March 2023
252,548
54,694
102,107
7,796
417,145
Amounts falling due within one year
Trade debtors
815,557
381,699
Amounts due from group undertakings etc.
427,000
60,000
Accrued income and prepayments
38,521
20,396
Other debtors
5,229
443,300
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
136,957
10,648
Trade creditors
406,190
183,863
Amounts owed to group undertakings and other participating interests
1,090,892
618,117
Taxes and social security
111,869
74,997
Other creditors
575,045
674,590
Loans from directors
(151,402)
(120,317)
Deferred income
141,442
111,492
8
Creditors: amounts falling due after more than one year
2024
2023
Hudson Hill Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
2,222 Ordinary shares of £1 each
2,222
2,222
10
Average number of employees
During the year the average number of employees was 15 (2023: 15).