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REGISTERED NUMBER: 11143686 (England and Wales)











HPlus Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






HPlus Consultants Limited (Registered number: 11143686)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


HPlus Consultants Limited

Company Information
for the Year Ended 31 March 2024







Directors: Mrs J Galloway
H Galloway





Registered office: 5 Chestnut Avenue
Droylsden
Manchester
M43 7SA





Registered number: 11143686 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

HPlus Consultants Limited (Registered number: 11143686)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
Fixed assets
Tangible assets 4 56,343 19,968

Current assets
Debtors 5 16,863 194
Cash at bank 8,468 36,724
25,331 36,918
Creditors
Amounts falling due within one year 6 (24,215 ) (31,794 )
Net current assets 1,116 5,124
Total assets less current liabilities 57,459 25,092

Creditors
Amounts falling due after more than one
year

7

(45,859

)

(20,956

)

Provisions for liabilities 8 (10,705 ) (3,794 )
Net assets 895 342

Capital and reserves
Called up share capital 9 110 110
Retained earnings 785 232
Shareholders' funds 895 342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HPlus Consultants Limited (Registered number: 11143686)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by:





H Galloway - Director


HPlus Consultants Limited (Registered number: 11143686)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

HPlus Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. Employees and directors

The average number of employees during the year was 4 (2023 - 3 ) .

HPlus Consultants Limited (Registered number: 11143686)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 April 2023 24,768 9,693 34,461
Additions 65,985 3,954 69,939
Disposals (24,768 ) - (24,768 )
At 31 March 2024 65,985 13,647 79,632
Depreciation
At 1 April 2023 10,078 4,415 14,493
Charge for year 16,496 2,378 18,874
Eliminated on disposal (10,078 ) - (10,078 )
At 31 March 2024 16,496 6,793 23,289
Net book value
At 31 March 2024 49,489 6,854 56,343
At 31 March 2023 14,690 5,278 19,968

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
At 1 April 2023 15,542
Additions 65,985
Disposals (15,542 )
At 31 March 2024 65,985
Depreciation
At 1 April 2023 7,772
Charge for year 16,496
Eliminated on disposal (7,772 )
At 31 March 2024 16,496
Net book value
At 31 March 2024 49,489
At 31 March 2023 7,770

HPlus Consultants Limited (Registered number: 11143686)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Directors' current accounts 8,988 194
Accrued income 7,875 -
16,863 194

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 5,000 5,000
Hire purchase contracts 15,027 3,124
Corporation tax 2,092 20,202
VAT 996 2,568
Accrued expenses 1,100 900
24,215 31,794

7. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 5,832 10,832
Hire purchase contracts 40,027 10,124
45,859 20,956

8. Provisions for liabilities
31.3.24 31.3.23
£    £   
Deferred tax 10,705 3,794

Deferred
tax
£   
Balance at 1 April 2023 3,794
Provided during year 6,911
Balance at 31 March 2024 10,705

HPlus Consultants Limited (Registered number: 11143686)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100
5 A Ordinary £1 5 5
5 B Ordinary £1 5 5
110 110

10. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs J Galloway and H Galloway
Balance outstanding at start of year 194 16,121
Amounts advanced 8,988 194
Amounts repaid (194 ) (16,121 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,988 194

The loans are interest free and fully repayable upon demand.