IRIS Accounts Production v24.3.0.553 10283491 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102834912023-04-30102834912024-04-30102834912023-05-012024-04-30102834912022-04-30102834912022-05-012023-04-30102834912023-04-3010283491ns15:EnglandWales2023-05-012024-04-3010283491ns14:PoundSterling2023-05-012024-04-3010283491ns10:Director12023-05-012024-04-3010283491ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010283491ns10:SmallEntities2023-05-012024-04-3010283491ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010283491ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010283491ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010283491ns10:FullAccounts2023-05-012024-04-3010283491ns10:Director22023-05-012024-04-3010283491ns10:RegisteredOffice2023-05-012024-04-3010283491ns5:CurrentFinancialInstruments2024-04-3010283491ns5:CurrentFinancialInstruments2023-04-3010283491ns5:ShareCapital2024-04-3010283491ns5:ShareCapital2023-04-3010283491ns5:RetainedEarningsAccumulatedLosses2024-04-3010283491ns5:RetainedEarningsAccumulatedLosses2023-04-3010283491ns5:LeaseholdImprovements2023-05-012024-04-3010283491ns5:FurnitureFittings2023-05-012024-04-3010283491ns5:ComputerEquipment2023-05-012024-04-3010283491ns5:LeaseholdImprovements2023-04-3010283491ns5:FurnitureFittings2023-04-3010283491ns5:ComputerEquipment2023-04-3010283491ns5:LeaseholdImprovements2024-04-3010283491ns5:FurnitureFittings2024-04-3010283491ns5:ComputerEquipment2024-04-3010283491ns5:LeaseholdImprovements2023-04-3010283491ns5:FurnitureFittings2023-04-3010283491ns5:ComputerEquipment2023-04-3010283491ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3010283491ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 10283491 (England and Wales)
















Housden & Sjoholm Ltd

Unaudited Financial Statements

for the Year Ended 30th April 2024






Housden & Sjoholm Ltd (Registered number: 10283491)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Housden & Sjoholm Ltd

Company Information
for the Year Ended 30th April 2024







Directors: Mr T Housden
Mr R C A Sjoholm





Registered office: Fourth Floor
27 Poland Street
London
London
W1F 8QW





Registered number: 10283491 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Housden & Sjoholm Ltd (Registered number: 10283491)

Statement of Financial Position
30th April 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 7,488 7,437

Current assets
Debtors 5 19,528 55,572
Cash at bank 49,398 62,861
68,926 118,433
Creditors
Amounts falling due within one year 6 49,774 90,084
Net current assets 19,152 28,349
Total assets less current liabilities 26,640 35,786

Provisions for liabilities 2,285 1,110
Net assets 24,355 34,676

Capital and reserves
Called up share capital 3 3
Retained earnings 24,352 34,673
24,355 34,676

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th January 2025 and were signed on its behalf by:



Mr R C A Sjoholm - Director


Housden & Sjoholm Ltd (Registered number: 10283491)

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

1. Statutory information

Housden & Sjoholm Ltd 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 the cost less estimated residual value of each asset over its estimated useful life.
Leasehold improvements - 33% straight line
Fixtures and fittings - 20% straight line
Equipment - 20% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 4 (2023 - 4 ) .

Housden & Sjoholm Ltd (Registered number: 10283491)

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

4. Tangible fixed assets
Fixtures
Leasehold and
improvements fittings Equipment Totals
£    £    £    £   
Cost
At 1st May 2023 20,783 12,000 13,991 46,774
Additions - 753 1,750 2,503
At 30th April 2024 20,783 12,753 15,741 49,277
Depreciation
At 1st May 2023 20,783 10,670 7,884 39,337
Charge for year - 543 1,909 2,452
At 30th April 2024 20,783 11,213 9,793 41,789
Net book value
At 30th April 2024 - 1,540 5,948 7,488
At 30th April 2023 - 1,330 6,107 7,437

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 4,486 32,258
Other debtors 15,042 23,314
19,528 55,572

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 8,066 23,412
Other creditors 41,708 66,672
49,774 90,084