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Company Registration No. 13757818 (England and Wales)
T4H Ltd Unaudited accounts for the year ended 30 November 2023
T4H Ltd Unaudited accounts Contents
Page
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T4H Ltd Company Information for the year ended 30 November 2023
Director
Ms Hina Mahmood
Company Number
13757818 (England and Wales)
Registered Office
9 BRIXHAM GARDENS ILFORD IG3 9BA ENGLAND
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T4H Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,000 
12,000 
Tangible assets
4,412 
2,265 
13,412 
14,265 
Current assets
Inventories
6,745 
23,458 
Debtors
26,550 
22,931 
Cash at bank and in hand
13,324 
25,620 
46,619 
72,009 
Creditors: amounts falling due within one year
(123,314)
(177,275)
Net current liabilities
(76,695)
(105,266)
Net liabilities
(63,283)
(91,001)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(63,383)
(91,101)
Shareholders' funds
(63,283)
(91,001)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Ms Hina Mahmood Director Company Registration No. 13757818
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T4H Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
T4H Ltd is a private company, limited by shares, registered in England and Wales, registration number 13757818. The registered office is 9 BRIXHAM GARDENS, ILFORD, IG3 9BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Amortisation
At 1 December 2022
3,000 
Charge for the year
3,000 
At 30 November 2023
6,000 
Net book value
At 30 November 2023
9,000 
At 30 November 2022
12,000 
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T4H Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,831 
Additions
3,250 
At 30 November 2023
6,081 
Depreciation
At 1 December 2022
566 
Charge for the year
1,103 
At 30 November 2023
1,669 
Net book value
At 30 November 2023
4,412 
At 30 November 2022
2,265 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,677 
5,898 
Trade debtors
6,873 
1,033 
Accrued income and prepayments
16,000 
16,000 
26,550 
22,931 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,724 
1,523 
Other creditors
- 
4,162 
Loans from directors
114,590 
171,590 
123,314 
177,275 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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