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Registered Number: 14155723


 

 

 

HYDROGEN WAVES LTD


Abridged Accounts
 


Period of accounts

Start date: 07 June 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ADVANTAX ACCOUNTANTS LTD
30 June 2023



....................................................
ADVANTAX ACCOUNTANTS LTD
Suite 546, The Atrium
1 Harefield Road
Uxbridge
UB8 1EX
13 February 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 50,000 
Tangible fixed assets 4 898 
50,898 
Current assets    
Debtors 11,053 
Cash at bank and in hand 12,251 
23,304 
Creditors: amount falling due within one year 1,937 
Net current assets 25,241 
 
Total assets less current liabilities 76,139 
Creditors: amount falling due after more than one year (45,733)
Net assets 30,406 
 

Capital and reserves
   
Called up share capital 45,100 
Profit and loss account (14,694)
Shareholder's funds 30,406 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 February 2024 and were signed by:


-------------------------------
Niall Arthur Haughian
Director
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General Information
HYDROGEN WAVES LTD is a private company, limited by shares, registered in , registration number 14155723, registration address 241A, Lady Margaret Road, Southall, UB1 2PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Patents   Total
  £   £
At 07 June 2022  
Additions 50,000    50,000 
Disposals  
At 30 June 2023 50,000    50,000 
Amortisation
At 07 June 2022  
Charge for period  
On disposals  
At 30 June 2023  
Net book values
At 30 June 2023 50,000    50,000 
At 06 June 2022  


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 07 June 2022  
Additions 898    898 
Disposals  
At 30 June 2023 898    898 
Depreciation
At 07 June 2022  
Charge for period  
On disposals  
At 30 June 2023  
Net book values
Closing balance as at 30 June 2023 898    898 
Opening balance as at 07 June 2022  


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