Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11770337 Mr Maan Hardeep Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11770337 2022-12-31 11770337 2023-12-31 11770337 2023-01-01 2023-12-31 11770337 frs-core:CurrentFinancialInstruments 2023-12-31 11770337 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11770337 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11770337 frs-bus:Micro-entities 2023-01-01 2023-12-31 11770337 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11770337 frs-bus:Director1 2023-01-01 2023-12-31 11770337 2021-12-31 11770337 2022-12-31 11770337 2022-01-01 2022-12-31 11770337 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11770337
The H2 Company (UK) Ltd
Financial Statements
For The Year Ended 31 December 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 11770337
2023 2022
£ £
Fixed assets 2,030 2,191
Current assets 117,525 206,428
Prepayments and accrued income 45,288 -
Creditors: Amounts Falling Due Within One Year (55,779 ) (121,147 )
NET CURRENT ASSETS 107,034 85,281
TOTAL ASSETS LESS CURRENT LIABILITIES 109,064 87,472
Accruals and deferred income (1,250 ) (53,620 )
NET ASSETS 107,814 33,852
CAPITAL AND RESERVES 107,814 33,852

Notes

1. General Information
The H2 Company (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11770337 . The registered office is 77 Sinfin Moor Lane, Chellaston, Derby, DE73 5SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Maan Hardeep Singh
Director
23/09/2024