Company Registration No. 10666552 (England and Wales)
Huddleston Consulting Ltd
Unaudited accounts
for the year ended 31 March 2024
Huddleston Consulting Ltd
Unaudited accounts
Contents
Huddleston Consulting Ltd
Company Information
for the year ended 31 March 2024
Director
Antonis Leon Andreas Charalambides
Company Number
10666552 (England and Wales)
Registered Office
54 Huddleston Road
London
N7 0AG
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
Huddleston Consulting Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,267
2,833
Cash at bank and in hand
14,251
13,386
Creditors: amounts falling due within one year
(18,313)
(17,638)
Net current liabilities
(4,061)
(4,251)
Net liabilities
(2,794)
(1,418)
Called up share capital
4
4
Profit and loss account
(2,798)
(1,422)
Shareholders' funds
(2,794)
(1,418)
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 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 21 March 2025 and were signed on its behalf by
Antonis Leon Andreas Charalambides
Director
Company Registration No. 10666552
Huddleston Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
Huddleston Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10666552. The registered office is 54 Huddleston Road, London, N7 0AG. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Straight line over 4 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
970
5,323
6,293
At 31 March 2024
970
5,323
6,293
At 1 April 2023
574
2,886
3,460
Charge for the year
243
1,323
1,566
At 31 March 2024
817
4,209
5,026
At 31 March 2024
153
1,114
1,267
At 31 March 2023
396
2,437
2,833
Huddleston Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
44
89
Loans from directors
17,549
17,549
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).