1 April 2023 false No description of principal activity Taxfiler 2024.6 13965894business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139658942023-03-31 139658942023-04-012024-03-31 13965894business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13965894business:FilletedAccounts2023-04-012024-03-31 139658942024-03-31 13965894business:Director12023-04-012024-03-31 13965894business:Director22023-04-012024-03-31 13965894business:RegisteredOffice2023-04-012024-03-31 139658942023-03-31 13965894core:WithinOneYear2024-03-31 13965894core:WithinOneYear2023-03-31 13965894core:AfterOneYear2024-03-31 13965894core:AfterOneYear2023-03-31 13965894core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13965894core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13965894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13965894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13965894core:PreviouslyStatedAmount2024-03-31 13965894core:PreviouslyStatedAmount2023-03-31 13965894business:SmallEntities2023-04-012024-03-31 13965894countries:EnglandWales2023-04-012024-03-31 13965894core:FurnitureFittings2023-04-012024-03-31 13965894core:ComputerEquipment2023-04-012024-03-31 13965894core:FurnitureFittings2023-03-31 13965894core:ComputerEquipment2023-03-31 13965894core:FurnitureFittings2024-03-31 13965894core:ComputerEquipment2024-03-31 139658942022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13965894 (England and Wales)
Dudman Tidbury HR Limited Unaudited accounts for the year ended 31 March 2024
Dudman Tidbury HR Limited Unaudited accounts Contents
Page
- 2 -
Dudman Tidbury HR Limited Company Information for the year ended 31 March 2024
Directors
William Charles Dudman Natalie Louise Tidbury
Company Number
13965894 (England and Wales)
Registered Office
Brunel House 9 Penrod Way Morecambe Lancashire LA3 2UZ
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
- 3 -
Dudman Tidbury HR Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,074 
1,639 
Current assets
Debtors
10,872 
18,921 
Cash at bank and in hand
49,036 
74,595 
59,908 
93,516 
Creditors: amounts falling due within one year
(32,311)
(56,358)
Net current assets
27,597 
37,158 
Total assets less current liabilities
28,671 
38,797 
Creditors: amounts falling due after more than one year
- 
(16,000)
Net assets
28,671 
22,797 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,669 
22,795 
Shareholders' funds
28,671 
22,797 
For the year ending 31 March 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 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 of Directors and authorised for issue on 10 May 2024 and were signed on its behalf by
William Charles Dudman Director Company Registration No. 13965894
- 4 -
Dudman Tidbury HR Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dudman Tidbury HR Limited is a private company, limited by shares, registered in England and Wales, registration number 13965894. The registered office is Brunel House, 9 Penrod Way, Morecambe, Lancashire, LA3 2UZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
427 
2,127 
2,554 
At 31 March 2024
427 
2,127 
2,554 
Depreciation
At 1 April 2023
64 
851 
915 
Charge for the year
54 
511 
565 
At 31 March 2024
118 
1,362 
1,480 
Net book value
At 31 March 2024
309 
765 
1,074 
At 31 March 2023
363 
1,276 
1,639 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,872 
18,921 
- 5 -
Dudman Tidbury HR Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,513 
10,561 
Taxes and social security
13,572 
34,755 
Loans from directors
13,065 
10,892 
Accruals
161 
150 
32,311 
56,358 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
16,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -