Company registration number: 06130314
Unaudited financial statements
for the year ended 30 April 2024
for
Clive Hushon Consulting Limited
Pages for filing with the Registrar
Company registration number: 06130314
Clive Hushon Consulting Limited
Balance sheet
as at 30 April 2024
2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 4 5,000 5,000
Tangible assets 5 70 95
5,070 5,095
Current assets
Debtors 320,544 260,508
Cash at bank and in hand - 42
320,544 260,550
Creditors: amounts falling due within
one year
(116,660) (93,823)
Net current assets 203,884 166,727
Total assets less current liabilities 208,954 171,822
Creditors: Amounts falling due after
more than one year
(16,998) (27,125)
NET ASSETS 191,956 144,697
Capital and reserves
Called up share capital 100 100
Profit and loss account 191,856 144,597
TOTAL EQUITY 191,956 144,697
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 06130314
Clive Hushon Consulting Limited
Balance sheet - continued
as at 30 April 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Hushon, Director
24 January 2025
2
Clive Hushon Consulting Limited
Notes to the financial statements
for the year ended 30 April 2024
1 Company information
Clive Hushon Consulting Limited is a private company registered in England and Wales. Its registered number is 06130314. The company is limited by shares. Its registered office is Unit 17 Paragon Way, Bayton Road Industrial Estate, Coventry, CV7 9QS.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Patents & licences - Not depreciated
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% straight line
3
Clive Hushon Consulting Limited
Notes to the financial statements - continued
for the year ended 30 April 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 May 2023 5,000
At 30 April 2024 5,000
Amortisation
At 30 April 2024 -
Net book value
At 30 April 2024 5,000
At 30 April 2023 5,000
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2023 17,511
At 30 April 2024 17,511
4
Clive Hushon Consulting Limited
Notes to the financial statements - continued
for the year ended 30 April 2024
5 Tangible fixed assets - continued
Depreciation
At 1 May 2023 17,416
Charge for year 25
At 30 April 2024 17,441
Net book value
At 30 April 2024 70
At 30 April 2023 95
5