Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11093231 Mr Jamie Howard Mrs Sarah Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11093231 2022-12-31 11093231 2023-12-31 11093231 2023-01-01 2023-12-31 11093231 frs-core:CurrentFinancialInstruments 2023-12-31 11093231 frs-core:ShareCapital 2023-12-31 11093231 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11093231 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11093231 frs-bus:SmallEntities 2023-01-01 2023-12-31 11093231 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11093231 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11093231 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11093231 frs-core:UnlistedNon-exchangeTraded 2023-12-31 11093231 frs-core:UnlistedNon-exchangeTraded 2022-12-31 11093231 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 11093231 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 11093231 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 11093231 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 11093231 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 11093231 frs-bus:Director1 2023-01-01 2023-12-31 11093231 frs-bus:Director2 2023-01-01 2023-12-31 11093231 frs-countries:EnglandWales 2023-01-01 2023-12-31 11093231 2021-12-31 11093231 2022-12-31 11093231 2022-01-01 2022-12-31 11093231 frs-core:CurrentFinancialInstruments 2022-12-31 11093231 frs-core:ShareCapital 2022-12-31
Registered number: 11093231
H Squared2 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
R M Horn & Co
48 Hutton Road
Shenfield
BRENTWOOD
Essex
CM15 8LB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11093231
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 40,000
- 40,000
CURRENT ASSETS
Debtors 5 2 2
Cash at bank and in hand - 1,000
2 1,002
Creditors: Amounts Falling Due Within One Year 6 - (41,000 )
NET CURRENT ASSETS (LIABILITIES) 2 (39,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jamie Howard
Director
18th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
H Squared2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11093231 . The registered office is Eweland House Main Road, Margaretting, Ingatestone, CM4 9HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2023 40,000
Disposals (40,000 )
As at 31 December 2023 -
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 40,000
5. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 2 2
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts - 41,000
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 4