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Company Registration No. 14012034 (England and Wales)
Mendip Hughes Consulting Limited Unaudited accounts for the period from 1 April 2023 to 30 September 2024
Mendip Hughes Consulting Limited Unaudited accounts Contents
Page
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Mendip Hughes Consulting Limited Company Information for the period from 1 April 2023 to 30 September 2024
Director
Jason Smith
Company Number
14012034 (England and Wales)
Registered Office
Brightwell Grange Britwell Road Burnham SL1 8DF England
Accountants
Blue Cube Accountants Limited Britwell Grange Britwell Road Burnham SL1 8DF
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Mendip Hughes Consulting Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,555 
Current assets
Debtors
8,517 
474 
Cash at bank and in hand
101 
192,100 
8,618 
192,574 
Creditors: amounts falling due within one year
- 
(76,959)
Net current assets
8,618 
115,615 
Net assets
8,618 
118,170 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
8,468 
118,020 
Shareholders' funds
8,618 
118,170 
For the period ending 30 September 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 28 November 2024 and were signed on its behalf by
Jason Smith Director Company Registration No. 14012034
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Mendip Hughes Consulting Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
1
Statutory information
Mendip Hughes Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14012034. The registered office is Brightwell Grange, Britwell Road , Burnham, SL1 8DF, England. The company is in the process of being wound up.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
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.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Mendip Hughes Consulting Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,407 
Disposals
(3,407)
At 30 September 2024
- 
Depreciation
At 1 April 2023
852 
On disposals
(852)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 31 March 2023
2,555 
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,624 
474 
Other debtors
6,893 
- 
8,517 
474 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
45,443 
Other creditors
- 
8,001 
Loans from directors
- 
9,605 
Accruals
- 
13,910 
- 
76,959 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
50 Ordinary B shares of £1 each
50 
50 
150 
150 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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