2023-09-012024-08-312024-08-31false08184014Gareth Hughes Design 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Gareth Hughes Design Ltd

Registered Number
08184014
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Gareth Hughes Design Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Hughes, Gareth Emyr

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

08184014 (England and Wales)
Gareth Hughes Design Ltd
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors426,30314,193
Cash at bank and on hand4192,093
26,72216,286
Creditors amounts falling due within one year5(20,597)(11,997)
Net current assets (liabilities)6,1254,289
Total assets less current liabilities6,1254,289
Net assets6,1254,289
Capital and reserves
Called up share capital100100
Profit and loss account6,0254,189
Shareholders' funds6,1254,289
The financial statements were approved and authorised for issue by the Director on 2 May 2025, and are signed on its behalf by:
Hughes, Gareth Emyr
Director
Registered Company No. 08184014
Gareth Hughes Design Ltd
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 235,1215,121
At 31 August 245,1215,121
Depreciation and impairment
At 01 September 235,1215,121
At 31 August 245,1215,121
Net book value
At 31 August 24--
At 31 August 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-783
Other debtors26,30313,410
Total26,30314,193
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security19,35410,992
Accrued liabilities and deferred income1,2431,005
Total20,59711,997
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.