Registered number
09092938
Tom Hughes London Limited
Report and Accounts
30 June 2024
Applied Accountancy Limited
Tom Hughes London Limited
Registered number: 09092938
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,403 1,204
Current assets
Debtors 4 - 811
Cash at bank and in hand 54,466 69,391
54,466 70,202
Creditors: amounts falling due within one year 5 (9,114) (15,510)
Net current assets 45,352 54,692
Net assets 47,755 55,896
Capital and reserves
Called up share capital 1 1
Profit and loss account 47,754 55,895
Shareholder's funds 47,755 55,896
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Hughes
Director
Approved by the board on 26 March 2025
Tom Hughes London Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

The presentation currency is £ sterling.
Revenue Recognition
Revenue is recognised when services have been provided to customers such that risks and rewards of ownership have transferred to them. It is valued at the consideration receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance basis
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 4,173
Additions 2,000
At 30 June 2024 6,173
Depreciation
At 1 July 2023 2,969
Charge for the year 801
At 30 June 2024 3,770
Net book value
At 30 June 2024 2,403
At 30 June 2023 1,204
4 Debtors 2024 2023
£ £
Other debtors - 811
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,296 7,407
Other creditors 2,818 8,103
9,114 15,510
6 Other information
Tom Hughes London Limited is a private company limited by shares and incorporated in England. Its registered office is:
49 Iveley Road
London
SW4 0EN
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