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REGISTERED NUMBER: 13014381 (England and Wales)















Financial Statements

for the Year Ended 31 October 2024

for

Huckleberry Design Limited

Huckleberry Design Limited (Registered number: 13014381)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Huckleberry Design Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: M A F Podesta
C M Podesta





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 13014381 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Huckleberry Design Limited (Registered number: 13014381)

Statement of Financial Position
31 October 2024

31/10/24 31/10/23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 9,196 2,829

CURRENT ASSETS
Debtors 6 68,794 39,231
Cash at bank 32,903 4,372
101,697 43,603
CREDITORS
Amounts falling due within one year 7 (72,004 ) (39,873 )
NET CURRENT ASSETS 29,693 3,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,889

6,559

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,789 6,459
38,889 6,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





M A F Podesta - Director


Huckleberry Design Limited (Registered number: 13014381)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Huckleberry Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Huckleberry Design Limited (Registered number: 13014381)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 November 2023 - 3,818 3,818
Additions 6,376 2,072 8,448
At 31 October 2024 6,376 5,890 12,266
Depreciation
At 1 November 2023 - 989 989
Charge for year 1,223 858 2,081
At 31 October 2024 1,223 1,847 3,070
Net book value
At 31 October 2024 5,153 4,043 9,196
At 31 October 2023 - 2,829 2,829

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade debtors 4,212 14,781
Other debtors 64,582 24,450
68,794 39,231

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade creditors 9,725 8,711
Taxation and social security 21,400 11,690
Other creditors 40,879 19,472
72,004 39,873

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 October 2024 and the period ended 31 October 2023:

31/10/24 31/10/23
£    £   
M A F Podesta
Balance outstanding at start of year 22,062 24,603
Amounts advanced 668 18,459
Amounts repaid (668 ) (21,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,062 22,062

Huckleberry Design Limited (Registered number: 13014381)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C M Podesta
Balance outstanding at start of year (671 ) 14,065
Amounts advanced 671 6,264
Amounts repaid - (21,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (671 )