GroundH2O Plus Limited 10497068 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is environmental consulting services Digita Accounts Production Advanced 6.30.9574.0 true 10497068 2022-12-01 2023-11-30 10497068 2023-11-30 10497068 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10497068 bus:Micro-entities 2022-12-01 2023-11-30 10497068 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10497068 bus:FullAccounts 2022-12-01 2023-11-30 10497068 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10497068 bus:RegisteredOffice 2022-12-01 2023-11-30 10497068 bus:Director1 2022-12-01 2023-11-30 10497068 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10497068 countries:England 2022-12-01 2023-11-30 10497068 2021-12-01 2022-11-30 10497068 2022-11-30 10497068 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10497068

GroundH2O Plus Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

GroundH2O Plus Limited

(Registration number: 10497068)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

71

94

Current assets

60,918

94,120

Prepayments and accrued income

101

-

Creditors: Amounts falling due within one year

(39,657)

(71,962)

Net current assets

21,362

22,158

Total assets less current liabilities

21,433

22,252

Accruals and deferred income

(769)

(676)

 

20,664

21,576

Capital and reserves

20,664

21,576

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Wilmington Road
Quinton
Birmingham
B32 1DY

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

GroundH2O Plus Limited

(Registration number: 10497068)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Dr Michael Owen Rivett
Director