Registered number
11774714
James Hughes Online Ltd
Filleted Accounts
31 January 2025

James Hughes Online Ltd
Report to the director on the preparation of the unaudited statutory accounts of James Hughes Online Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of James Hughes Online Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
1st Cloud Accountants
1st Cloud Accountants
Chartered Certified Accountants
Analysis House
117-119 Sea Road
Sunderland
Tyne and Wear
SR6 9EQ
9 February 2026

James Hughes Online Ltd
Registered number: | 11774714
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,235 |  |  | 6,788
Current assets |  |  | 100,121 |  |  | 102,251
Creditors: amounts falling due within one year |  |  | (104,446) |  |  | (107,835)
Net current liabilities |  |  |  | (4,325) |  |  | (5,584)
Total assets less current liabilities |  |  |  | 910 |  |  | 1,204
Net assets |  |  |  | 910 |  |  | 1,204
Capital and reserves |  |  |  | 910 |  |  | 1,204
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company provides an interest free loan facility to the director Mr James Hughes. At the beginning of the accounts period, James Hughes Online Ltd was owed £85,210 from Mr James Hughes. During the financial year, an additional £92,782 was advanced of which £90,201 has been repaid. The balance owing to James Hughes Online Ltd from Mr James Hughes was £87,791 at the year end. The maximum loan amount at any point during the financial period was £116,617.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Sunniside Terrace, Sunderland, SR6 7XE..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Hughes
Director
Approved by the board on 9 February 2026

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