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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
Page
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Hudson Hill Consulting Limited Company Information for the year ended 31 March 2024
Director
Mr I.J. Hudson
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
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Hudson Hill Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,946,050 
1,227,509 
Tangible assets
379,022 
417,145 
2,325,072 
1,644,654 
Current assets
Inventories
38,676 
25,555 
Debtors
1,286,307 
905,395 
Cash at bank and in hand
75,840 
96,729 
1,400,823 
1,027,679 
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 
Capital and reserves
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
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Hudson Hill Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 year, 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.
Turnover
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
1,227,509 
Additions
718,541 
At 31 March 2024
1,946,050 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
1,946,050 
At 31 March 2023
1,227,509 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2024 
2023 
£ 
£ 
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 
1,286,307 
905,395 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
136,957 
10,648 
VAT
157,777 
56,438 
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)
Accruals
5,000 
1,000 
Deferred income
141,442 
111,492 
2,473,770 
1,610,828 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
21,725 
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Hudson Hill Consulting Limited Notes to the Accounts for the year ended 31 March 2024
9
Share capital
2024 
2023 
£ 
£ 
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).
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