2023-03-01 10601869 2024-02-28 10601869 2023-03-01 2024-02-28 10601869 2023-02-28 10601869 2022-03-01 2023-02-28 10601869 uk-core:WithinOneYear 2023-02-28 10601869 uk-core:WithinOneYear 2024-02-28 10601869 uk-core:AfterOneYear 2023-02-28 10601869 uk-core:AfterOneYear 2024-02-28 10601869 uk-core:ShareCapital 2024-02-28 10601869 uk-core:ShareCapital 2023-02-28 10601869 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 10601869 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 10601869 uk-bus:Director1 2023-03-01 2024-02-28 10601869 uk-core:ComputerEquipment 2023-02-28 10601869 uk-core:MotorCars 2023-02-28 10601869 uk-core:MotorCars 2024-02-28 10601869 uk-core:ComputerEquipment 2024-02-28 10601869 uk-core:ComputerEquipment 2023-03-01 2024-02-28 10601869 uk-core:MotorCars 2023-03-01 2024-02-28 10601869 uk-core:AfterOneYear uk-core:Secured 2024-02-28 10601869 uk-core:AfterOneYear uk-core:Secured 2023-02-28 iso4217:GBP xbrli:pure 10601869 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 10601869 uk-bus:FRS102 2023-03-01 2024-02-28 10601869 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 10601869 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
H9 Accountants Limited
Registered Number:10601869
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
H9 Accountants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10601869
As at 28 February 2024
H9 Accountants Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,776
18,451
2
14,776
18,451
Current assets
Trade and other receivables
1,898
16,535
3
1,914
Cash and cash equivalents
1,457
17,992
3,812
Trade and other payables: amounts falling due within one
year
(8,246)
(21,931)
4
(4,434)
(3,939)
Net current liabilities
Total assets less current liabilities
10,837
14,017
Trade and other payables: amounts falling due after more
than one year
(13,244)
(9,660)
5
1,177
Net assets
773
Capital and reserves
Called up share capital
100
100
Retained earnings
1,077
673
1,177
773
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Hristina Kaikova Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2024
H9 Accountants Limited
Notes to the Financial Statements
Statutory Information
H9 Accountants Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10601869.
Registered address:
26 Colson Road
Loughton
Essex
IG10 3RJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 March 2023
23,842
2,949
20,893
At 28 February 2024
20,893
2,949
23,842
Provision for depreciation and impairment
At 01 March 2023
5,391
1,474
3,917
Charge for year
3,675
737
2,938
At 28 February 2024
9,066
2,211
6,855
At 28 February 2024
Net book value
14,038
738
14,776
At 28 February 2023
16,976
1,475
18,451
3. Trade and other receivables
2023
2024
£
£
Trade debtors
16,535
1,898
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5
For the year ended 28 February 2024
H9 Accountants Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,475
1,042
Other creditors
17,456
7,204
21,931
8,246
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
9,660
13,244
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 5)
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