Hutcheson Associates Ltd Filleted Accounts Cover
Hutcheson Associates Ltd
Company No. SC571228
Information for Filing with The Registrar
31 July 2024
Hutcheson Associates Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was public relations and communications activities.
Directors
The Directors who served at any time during the year were as follows:
C. Fiegna
N. Stuart
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N. Stuart
Director
15 October 2024
Hutcheson Associates Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
SC571228
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
1,527936
1,527936
Current assets
Debtors
5
26,90621,126
Cash at bank and in hand
77,69369,426
104,59990,552
Creditors: Amount falling due within one year
6
(34,497)
(30,306)
Net current assets
70,10260,246
Total assets less current liabilities
71,62961,182
Net assets
71,62961,182
Capital and reserves
Called up share capital
22
Profit and loss account
8
71,62761,180
Total equity
71,62961,182
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 October 2024 and signed on its behalf by:
N. Stuart
Director
15 October 2024
Hutcheson Associates Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Hutcheson Associates Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC571228
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% Straight line
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 August 2023
3,2673,267
Additions
1,1051,105
At 31 July 2024
4,3724,372
Depreciation
At 1 August 2023
2,3312,331
Charge for the year
514514
At 31 July 2024
2,8452,845
Net book values
At 31 July 2024
1,5271,527
At 31 July 2023
936
936
5
Debtors
2024
2023
£
£
Trade debtors
26,9044,220
Prepayments and accrued income
216,906
26,90621,126
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
4,967762
Taxes and social security
29,979
27,939
Other creditors
(451)
1,605
Accruals and deferred income
2-
34,49730,306
7
Share Capital
One ordinary share fully paid at £1.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
129,670
69,000
129,670
69,000
Dividends by type:
Equity dividends
129,67069,000
129,670
69,000
Hutcheson Associates LtdSC57122831 July 202401 August 2023false15 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01trueSC5712282023-08-012024-07-31SC5712282024-07-31SC5712282023-07-31SC571228core:WithinOneYear2024-07-31SC571228core:WithinOneYear2023-07-31SC571228core:ShareCapital2024-07-31SC571228core:ShareCapital2023-07-31SC571228core:RetainedEarningsAccumulatedLosses2024-07-31SC571228core:RetainedEarningsAccumulatedLosses2023-07-31SC571228countries:UnitedKingdom2023-08-012024-07-31SC571228bus:RegisteredOffice2023-08-012024-07-31SC571228core:FurnitureFittingsToolsEquipment2023-08-012024-07-31SC5712282022-08-012023-07-31SC571228core:FurnitureFittingsToolsEquipment2023-08-01SC5712282023-08-01SC571228core:FurnitureFittingsToolsEquipment2024-07-31SC571228core:RetainedEarningsAccumulatedLosses2023-08-012024-07-31SC571228bus:AllOrdinaryShares2023-08-012024-07-31SC571228bus:SmallEntities2023-08-012024-07-31SC571228bus:FullAccounts2023-08-012024-07-31SC571228bus:AuditExempt-NoAccountantsReport2023-08-012024-07-31SC571228bus:Director22023-08-012024-07-31SC571228bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure