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REGISTERED NUMBER: 07428821 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Claire Hudson Limited

Claire Hudson Limited (Registered number: 07428821)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Claire Hudson Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Dr C E Hudson





REGISTERED OFFICE: Cromwell Business Park
Banbury Road
Chipping Norton
OX7 5SR





REGISTERED NUMBER: 07428821 (England and Wales)





ACCOUNTANTS: IMG Chartered Accountants
& Business Advisors
Endwell Chambers
6 Endwell Road
Bexhill on Sea
East Sussex
TN40 1EA

Claire Hudson Limited (Registered number: 07428821)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 362,383 381,106
362,383 381,106

CURRENT ASSETS
Stocks 10,500 10,000
Debtors 6 1,065 3,379
Cash at bank 61,321 78,482
72,886 91,861
CREDITORS
Amounts falling due within one year 7 316,171 347,294
NET CURRENT LIABILITIES (243,285 ) (255,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,098

125,673

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 119,097 125,672
119,098 125,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:



Dr C E Hudson - Director


Claire Hudson Limited (Registered number: 07428821)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Claire Hudson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, has been previously amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

- Computer equipment - 33% straight line basis
- Fixtures and fittings - 33% reducing balance basis
- Land and buildings - 2% straight line basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

Claire Hudson Limited (Registered number: 07428821)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 340,000
AMORTISATION
At 1 May 2023
and 30 April 2024 340,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 464,926 119,888 584,814
DEPRECIATION
At 1 May 2023 111,318 92,390 203,708
Charge for year 9,299 9,424 18,723
At 30 April 2024 120,617 101,814 222,431
NET BOOK VALUE
At 30 April 2024 344,309 18,074 362,383
At 30 April 2023 353,608 27,498 381,106

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 1,065 3,379

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 20,833 30,833
Trade creditors 10,614 6,731
Taxation and social security 31,884 29,180
Other creditors 252,840 280,550
316,171 347,294

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr C E Hudson.