24 January 2024 false No description of principal activity Taxfiler 2024.6 15438803 business:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15438803 2024-01-23 15438803 2024-01-24 2025-01-31 15438803 business:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15438803 business:FilletedAccounts 2024-01-24 2025-01-31 15438803 2025-01-31 15438803 business:Director1 2024-01-24 2025-01-31 15438803 business:RegisteredOffice 2024-01-24 2025-01-31 15438803 core:WithinOneYear 2025-01-31 15438803 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15438803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15438803 core:PreviouslyStatedAmount 2025-01-31 15438803 business:SmallEntities 2024-01-24 2025-01-31 15438803 countries:EnglandWales 2024-01-24 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15438803 (England and Wales)
Hue & Machine Ltd Unaudited accounts for the period from 24 January 2024 to 31 January 2025
Hue & Machine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hue & Machine Ltd Company Information for the period from 24 January 2024 to 31 January 2025
Director
Yuliia HUDZENKO
Company Number
15438803 (England and Wales)
Registered Office
Brosnan House 175 Darkes Lane, Suite 2b Potters Bar EN6 1BW United Kingdom
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Hue & Machine Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
2,132
Cash at bank and in hand
10,524
12,656
Creditors: amounts falling due within one year
5
(5,788)
Net current assets
6,868
Net assets
6,868
Capital and reserves
Called up share capital
100
Profit and loss account
6,768
Shareholders' funds
6,868
For the period ending 31 January 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 2 October 2025 and were signed on its behalf by
Yuliia HUDZENKO Director Company Registration No. 15438803
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Hue & Machine Ltd Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
Hue & Machine Ltd is a private company, limited by shares, registered in England and Wales, registration number 15438803. The registered office is Brosnan House, 175 Darkes Lane, Suite 2b, Potters Bar, EN6 1BW, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,132
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
513
Taxes and social security
1,587
Other creditors
88
Accruals
3,600
5,788
6
Average number of employees
During the period the average number of employees was 4.
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