Registered number
06285875
H2 Management Consulting Ltd
Report and Accounts
31 May 2023
H2 Management Consulting Ltd
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 464,705 219,354
Current assets 196,765 351,574
196,765 351,574
Creditors: amounts falling due within one year (41,741) (39,893)
Net current assets 155,024 311,681
Total assets less current liabilities 619,729 531,035
Net assets 619,729 531,035
Capital and reserves 619,729 531,035
The directors control the company.
During the year the company paid £945 (2022 : £1,106) to T Harvey for use of home as office.

During the year T Harvey had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £794 (2022 : £2,328 owed to T Harvey) and the maximum balance outstanding during the year was £17,794 (2022 : £3,313).

To the extent that any part of the loan remains outstanding by 29 February 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
The company's registered office is at 4 TOWNEND COURT, GREAT OUSEBURN, YORK, YO26 9RD.
T Harvey
Director
Approved by the board on 20 September 2023
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