2023-02-01 02676707 2024-01-31 02676707 2023-02-01 2024-01-31 02676707 2023-01-31 02676707 2022-02-01 2023-01-31 02676707 uk-core:WithinOneYear 2023-01-31 02676707 uk-core:WithinOneYear 2024-01-31 02676707 uk-core:ShareCapital 2024-01-31 02676707 uk-core:ShareCapital 2023-01-31 02676707 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 02676707 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 02676707 uk-bus:Director1 2023-02-01 2024-01-31 02676707 uk-core:NetGoodwill 2023-02-01 2024-01-31 02676707 uk-core:CommercialMotorVehicles 2023-02-01 2024-01-31 02676707 uk-core:FurnitureFittings 2023-02-01 2024-01-31 02676707 uk-core:Goodwill 2023-01-31 02676707 uk-core:Goodwill 2024-01-31 02676707 uk-core:Goodwill 2023-02-01 2024-01-31 02676707 uk-core:FurnitureFittings 2023-01-31 02676707 uk-core:CommercialMotorVehicles 2023-01-31 02676707 uk-core:CommercialMotorVehicles 2024-01-31 02676707 uk-core:FurnitureFittings 2024-01-31 iso4217:GBP xbrli:pure 02676707 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 02676707 uk-bus:FRS102 2023-02-01 2024-01-31 02676707 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 02676707 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Hudson Property Services Limited
Registered Number:02676707
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Hudson Property Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
02676707
As at 31 January 2024
Hudson Property Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
3,500
2
Property, plant and equipment
6,105
5,710
3
6,105
9,210
Current assets
389,728
Cash and cash equivalents
366,295
366,295
389,728
Trade and other payables: amounts falling due within
one year
(187,357)
(224,326)
4
202,371
141,969
Net current assets
Total assets less current liabilities
148,074
211,581
148,074
Net assets
211,581
Capital and reserves
Called up share capital
2
2
Retained earnings
148,072
211,579
148,074
211,581
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Edward Dickenson Director
These financial statements were approved and authorised for issue by the Board on 07 October 2024 and were signed by:
1 of 5
4
Registered Number :
02676707
For the year ended 31 January 2024
Hudson Property Services Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 January 2024
Hudson Property Services Limited
Notes to the Financial Statements
Statutory Information
Hudson Property Services Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 02676707.
Registered address:
Minstergate House
White Hart Street
Thetford
IP24 1AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
3 of 5
6
For the year ended 31 January 2024
Hudson Property Services Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2023
35,000
At 31 January 2024
35,000
Amortisation
At 01 February 2023
31,500
3,500
Charge for year
At 31 January 2024
35,000
Net book value
At 31 January 2024
-
At 31 January 2023
3,500
3. Property, plant and equipment
Total
Fixtures and
fittings
Motor
vehicles
£
£
£
Cost or
valuation
At 01 February 2023
29,028
22,013
7,015
1,550
1,550
-
Additions
At 31 January 2024
7,015
23,563
30,578
Provision for depreciation and impairment
At 01 February 2023
23,318
17,918
5,400
Charge for year
1,155
750
405
At 31 January 2024
24,473
18,668
5,805
At 31 January 2024
Net book value
1,210
4,895
6,105
At 31 January 2023
1,615
4,095
5,710
4 of 5
7
For the year ended 31 January 2024
Hudson Property Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
1
Taxation and social security
13,754
16,441
Other creditors
210,571
170,915
224,326
187,357
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
5 of 5