Company Registration No. 13364113 (England and Wales)
HUGH GLOBAL LTD
Unaudited accounts
for the year ended 30 April 2025
HUGH GLOBAL LTD
Unaudited accounts
Contents
HUGH GLOBAL LTD
Company Information
for the year ended 30 April 2025
Company Number
13364113 (England and Wales)
Registered Office
6 HIGH STREET
HORLEY
RH6 7AY
ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
HUGH GLOBAL LTD
Statement of financial position
as at 30 April 2025
Intangible assets
46,000
46,000
Cash at bank and in hand
6,121
35,492
Creditors: amounts falling due within one year
(11,629)
(16,206)
Net current assets
732
25,526
Total assets less current liabilities
46,732
71,526
Creditors: amounts falling due after more than one year
(9,891)
(41,965)
Called up share capital
1
1
Profit and loss account
36,840
29,560
Shareholders' funds
36,841
29,561
For the year ending 30 April 2025 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 her 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 22 May 2025 and were signed on its behalf by
QING CHEN
Director
Company Registration No. 13364113
HUGH GLOBAL LTD
Notes to the Accounts
for the year ended 30 April 2025
HUGH GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13364113. The registered office is 6 HIGH STREET, HORLEY, RH6 7AY, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due after more than one year
Accrued income and prepayments
6,240
6,240
HUGH GLOBAL LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,708
1,805
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
9,891
41,965
8
Average number of employees
During the year the average number of employees was 6 (2024: 8).