HUDSON SECURITY SERVICES LTD

Company Registration Number:
12405215 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HUDSON SECURITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HUDSON SECURITY SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: Luke Evans
Registered office: 74
Jeffcock Road
Wolverhampton
England
WV3 7AA
Company Registration Number: 12405215 (England and Wales)

HUDSON SECURITY SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Luke Evans

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Luke Evans
Status: Director

HUDSON SECURITY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 71,578 -
Cost of sales ( 67,386 ) -
Gross Profit or (Loss) 4,192 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 4,700 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 508 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 508 ) -
Profit or (Loss) for Period ( 508 ) -

The notes form part of these financial statements

HUDSON SECURITY SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 500 1,000
Total current assets: 500 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 500 1,000
Total assets less current liabilities: 1,500 2,000
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 500 ) ( 1,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

HUDSON SECURITY SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Revaluation reserve: 9 500 500
Profit and loss account: 0 0
Shareholders funds: 1,000 1,000

For the year ending 31 January 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Luke Evans
Status: Director

The notes form part of these financial statements

HUDSON SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUDSON SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HUDSON SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HUDSON SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 - -
Net book value at 31 January 2023 - -

Nothing to report

HUDSON SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,000 1,000
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 1,000 1,000
At 31 January 2023 1,000 1,000

Office equipment / Security equipment.

HUDSON SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 0
Other debtors 0
Total 0

Nothing to report

HUDSON SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Total 0 0

Nothing to report

HUDSON SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Outstanding invoice

HUDSON SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Balance at 01 February 2023 500
Surplus or deficit after revaluation 0
Balance at 31 January 2024 500

As above