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REGISTERED NUMBER: 13826512 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

H2a Consulting Ltd

H2a Consulting Ltd (Registered number: 13826512)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H2a Consulting Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: Ms H Hatcher





REGISTERED OFFICE: The Manse
Station Road
Endon
Staffordshire
ST9 9DR





REGISTERED NUMBER: 13826512 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
Cherry Tree Court
Cross Street
Leek
Staffordshire
ST13 6BL

H2a Consulting Ltd (Registered number: 13826512)

Balance Sheet
31 March 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 1,817 705

CURRENT ASSETS
Debtors 5 22,217 42,404
Cash at bank 99,285 6,724
121,502 49,128
CREDITORS
Amounts falling due within one year 6 (26,961 ) (17,154 )
NET CURRENT ASSETS 94,541 31,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,358

32,679

PROVISIONS FOR LIABILITIES (400 ) (134 )
NET ASSETS 95,958 32,545

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 95,957 32,544
95,958 32,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Ms H Hatcher - Director


H2a Consulting Ltd (Registered number: 13826512)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

H2a Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

H2a Consulting Ltd (Registered number: 13826512)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2023 1,058
Additions 2,197
At 31 March 2024 3,255
DEPRECIATION
At 1 April 2023 353
Charge for year 1,085
At 31 March 2024 1,438
NET BOOK VALUE
At 31 March 2024 1,817
At 31 March 2023 705

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 22,217 17,345
Other debtors - 25,059
22,217 42,404

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 25,154 15,594
Other creditors 1,807 1,560
26,961 17,154