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REGISTERED NUMBER: 08992913 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

R G M HUGHES CONSULTANCY LIMITED

R G M HUGHES CONSULTANCY LIMITED (REGISTERED NUMBER: 08992913)






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


R G M HUGHES CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Dr R G M Hughes
Mrs S E Hughes





SECRETARY:





REGISTERED OFFICE: 31 Harrow Place
Stone
Staffordshire
ST15 8ST





REGISTERED NUMBER: 08992913 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

R G M HUGHES CONSULTANCY LIMITED (REGISTERED NUMBER: 08992913)

BALANCE SHEET
30 APRIL 2024

30/4/23 30/4/24
£    Notes £   
FIXED ASSETS
1,123 Tangible assets 4 3,796

CURRENT ASSETS
13,266 Cash at bank 3,407

CREDITORS
(6,319 ) Amounts falling due within one year 5 (4,112 )
6,947 NET CURRENT (LIABILITIES)/ASSETS (705 )
8,070 TOTAL ASSETS LESS CURRENT
LIABILITIES

3,091

CAPITAL AND RESERVES
1 Called up share capital 1
8,069 Retained earnings 3,090
8,070 SHAREHOLDERS' FUNDS 3,091

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 directors acknowledge their 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 Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:




Dr R G M Hughes - Director



Mrs S E Hughes - Director


R G M HUGHES CONSULTANCY LIMITED (REGISTERED NUMBER: 08992913)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

R G M Hughes Consultancy 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on 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 tax
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

R G M HUGHES CONSULTANCY LIMITED (REGISTERED NUMBER: 08992913)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 5,108
Additions 4,516
At 30 April 2024 9,624
DEPRECIATION
At 1 May 2023 3,985
Charge for year 1,843
At 30 April 2024 5,828
NET BOOK VALUE
At 30 April 2024 3,796
At 30 April 2023 1,123

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 1,194 667
Taxation and social security 1,723 236
Other creditors 1,195 5,416
4,112 6,319