H2M POWER CONSULTANTS LTD

Company Registration Number:
12020522 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

H2M POWER CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

H2M POWER CONSULTANTS LTD

Company Information

for the Period Ended 31 July 2023




Director: Joseph Mutalama
Registered office: 21
Taplin Close
Stafford
Staffordshire
GBR
ST16 1NW
Company Registration Number: 12020522 (England and Wales)

H2M POWER CONSULTANTS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Joseph Mutalama

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: Joseph Mutalama
Status: Director

H2M POWER CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 139,371 186,598
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 118,753 ) ( 170,468 )
Operating Profit or (Loss) 20,618 16,130
Profit or (Loss) Before Tax 20,618 16,130
Tax on Profit ( 4,124 ) ( 3,065 )
Profit or (Loss) for Period 16,494 13,065

The notes form part of these financial statements

H2M POWER CONSULTANTS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 23,959 37,373
Total fixed assets: 23,959 37,373
Current assets
Stocks: 0 0
Debtors: 2,934 3,367
Cash at bank and in hand: 27,645 76,948
Total current assets: 30,579 80,315
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 166,504 ) ( 136,813 )
Net current assets (liabilities): ( 135,925 ) ( 56,498 )
Total assets less current liabilities: ( 111,966 ) ( 19,125 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 111,966 ) ( 19,125 )

The notes form part of these financial statements

H2M POWER CONSULTANTS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 112,066 ) ( 19,225 )
Shareholders funds: ( 111,966 ) ( 19,125 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: Joseph Mutalama
Status: Director

The notes form part of these financial statements

H2M POWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H2M POWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

H2M POWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

H2M POWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2023 0
    Amortisation
    Amortisation at 01 August 2022 0
    Charge for year 0
    On disposals -
    Other adjustments 0
    Amortisation at 31 July 2023 0
    Net book value
    Net book value at 31 July 2023 0
    Net book value at 31 July 2022 0

H2M POWER CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
At 01 August 2022 41,627
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2023 41,627
Depreciation
At 01 August 2022 4,254
Charge for year 13,414
On disposals (0)
Other adjustments 0
At 31 July 2023 17,668
Net book value
At 31 July 2023 23,959
At 31 July 2022 37,373