Registered number: 12273558

Hue's Associates Ltd
Unaudited Financial Statements
for the year ended 31 October 2024

Statement of Financial Position

as at 31 October 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  54,420  
 
  16,119  
Current assets  
71,750    
 
75,716    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 56,587 )  
 
( 44,068 )  
Net current assets (liabilities)  
  15,163  
 
  31,648  
Total assets less current liabilities  
  69,583  
 
  47,767  
Creditors: amounts falling due after more than one year  
  -  
 
  ( 8,293 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  69,583  
 
  39,474  
   
Capital and reserves  
  69,583  
 
  39,474  

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Footnotes to the Statement of Financial Position

William Fish Celine Fish

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

William Fish

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £203 by William Fish, a director of the company, on 14/03/2024.

During the accounting year the maximum amount repayable to William Fish was £1,582

The following conditions are attached to amount payable to William Fish:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/11/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2024
£ £ £ £ £ £ £
( 1,797 ) ( 31,289 )
( 31,289 )
33,289
33,289  
0 0 0 203  

Celine Fish

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,000 by Celine Fish, a director of the company, on 14/11/2023.

During the accounting year the maximum amount repayable to Celine Fish was £3,379

The following conditions are attached to amount payable to Celine Fish:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/11/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2024
£ £ £ £ £ £ £
0   ( 12,239 )
( 12,239 )
14,239
14,239  
0 0 0 2,000  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12273558

c) The company is a private company and is limited by shares

d) The company's registered office address is 20-22 Wenlock Road, London, N1 7GU, England



Approved by the board of directors and signed on behalf of the board,

Hue's Associates Ltd
Director William Fish
Date of approval: 13/04/2025
The company was trading for the entire period 2023-11-01 2024-10-31 2024-10-31 Software Engineering, Web App Design. 2025-04-13 2025-04-13