Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI609545 Mr Damien Martin Hughes Mr Timothy James Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI609545 2023-03-31 NI609545 2024-03-31 NI609545 2023-04-01 2024-03-31 NI609545 frs-core:CurrentFinancialInstruments 2024-03-31 NI609545 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI609545 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI609545 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI609545 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI609545 frs-bus:Director1 2023-04-01 2024-03-31 NI609545 frs-bus:Director2 2023-04-01 2024-03-31 NI609545 2022-03-31 NI609545 2023-03-31 NI609545 2022-04-01 2023-03-31 NI609545 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI609545
H2 Developments Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI609545
2024 2023
£ £
Current assets 1,090,050 1,102,038
Prepayments and accrued income 781 809
Creditors: Amounts Falling Due Within One Year (940,564 ) (914,451 )
NET CURRENT ASSETS 150,267 188,396
TOTAL ASSETS LESS CURRENT LIABILITIES 150,267 188,396
Accruals and deferred income - (1,562 )
NET ASSETS 150,267 186,834
CAPITAL AND RESERVES 150,267 186,834

Notes

1. General Information
H2 Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609545 . The registered office is Garvey Studios, 8 - 10 Longstone Street, Lisburn, Co Antrim, BT28 1TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Timothy James Hughes
Director
1 August 2024