2023-04-01 2024-03-31 12539771 37H Consulting Ltd false 12539771 2023-04-01 2024-03-31 12539771 uk-bus:Director1 2023-04-01 2024-03-31 12539771 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12539771 uk-bus:Micro-entities 2023-04-01 2024-03-31 12539771 uk-bus:FullAccounts 2023-04-01 2024-03-31 12539771 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12539771 2023-04-01 12539771 2024-03-31 12539771 2023-03-31 xbrli:pure iso4217:GBP 12539771 2022-04-01 2023-03-31
Company Registration Number : 12539771 (England and Wales)
12539771
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
37H Consulting Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jonathon Kevin Heckle
2023-04-01
37H Consulting Ltd
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
37H Consulting Ltd
Company Information
For the year ended 31 March 2024

Director Jonathon Kevin Heckle
Company number 12539771
Registered office 37 Field Barn Road
Hampton Magna
Warwick
England
CV35 8RX
Accountant
CityGate Financial Ltd
Sumit Agarwal ACMA
DNS House
382 Kenton Road, Harrow, Middlesex
United kingdom
HA3 8DP
37H Consulting Ltd
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 1,251 1,668
Current assets 49,677 63,598
Creditors: Amounts falling due within one year (49,487) (22,777)
Net current assets/(liabilities) 190 40,821
Total assets less current liabilities 1,441 42,489
Net assets/(liabilities) 1,441 42,489
Capital and reserves 1,441 42,489
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 37 Field Barn Road, Hampton Magna, Warwick, England, CV35 8RX.

(2) Directors advances, credit and guarantees
Overdrawn
At the year end, the director owed £43,629 to the company, the balance was repaid on 30 June 2024.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:0).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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 to the Registrar of Companies.
Approved by the board of directors on 01 August 2024 and signed on behalf of the board by: 2024-08-01
.............................
Jonathon Kevin Heckle (Director)
Company registration number. 12539771