Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-312No description of principal activitytrue2022-08-01true2true 09700540 2022-08-01 2023-07-31 09700540 2021-08-01 2022-07-31 09700540 2023-07-31 09700540 2022-07-31 09700540 c:Director1 2022-08-01 2023-07-31 09700540 d:CurrentFinancialInstruments 2023-07-31 09700540 d:CurrentFinancialInstruments 2022-07-31 09700540 d:ShareCapital 2023-07-31 09700540 d:ShareCapital 2022-07-31 09700540 d:RetainedEarningsAccumulatedLosses 2023-07-31 09700540 d:RetainedEarningsAccumulatedLosses 2022-07-31 09700540 c:OrdinaryShareClass1 2022-08-01 2023-07-31 09700540 c:OrdinaryShareClass1 2023-07-31 09700540 c:OrdinaryShareClass1 2022-07-31 09700540 c:EntityHasNeverTraded 2022-08-01 2023-07-31 09700540 c:FRS102 2022-08-01 2023-07-31 09700540 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09700540 c:FullAccounts 2022-08-01 2023-07-31 09700540 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09700540 e:PoundSterling 2022-08-01 2023-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09700540










H TAX LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
H TAX LIMITED
REGISTERED NUMBER: 09700540

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
3,021
3,021

  
3,021
3,021

Total assets less current liabilities
  
 
 
3,021
 
 
3,021

  

Net assets
  
3,021
3,021


Capital and reserves
  

Called up share capital 
 4 
2
2

Profit and loss account
  
3,019
3,019

  
3,021
3,021


For the year ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C E Huet
Director

Date: 13 February 2024

The notes on page 2 form part of these financial statements.

Page 1

 
H TAX LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


General information

H Tax Limited is a private company limited by shares, registered in England and Wales. The Company's registered office address is Reading Bridge House, George Street, Reading, Berkshire, RG1 8LS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

HTax Limited ceased to trade 2 years ago and continues as a dormant company for the foreseeable future, whilst the directors decide whether to dissolve it.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Debtors

2023
2022
£
£


Other debtors
3,021
3,021

3,021
3,021



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2


Page 2