H&HM Limited 12562910 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is health care managemnent consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12562910 2023-05-01 2024-04-30 12562910 2024-04-30 12562910 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12562910 bus:Micro-entities 2023-05-01 2024-04-30 12562910 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12562910 bus:FullAccounts 2023-05-01 2024-04-30 12562910 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12562910 bus:RegisteredOffice 2023-05-01 2024-04-30 12562910 bus:Director1 2023-05-01 2024-04-30 12562910 bus:Director2 2023-05-01 2024-04-30 12562910 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12562910 countries:AllCountries 2023-05-01 2024-04-30 12562910 2022-05-01 2023-04-30 12562910 2023-04-30 12562910 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12562910

H&HM Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

H&HM Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H&HM Limited

Company Information

Directors

H Mullen

H Mullen

Registered office

14 Foxland Road
Gatley
Cheadle
Cheshire
SK8 4QA

Accountants

HGR Accountants Limited
3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

H&HM Limited

(Registration number: 12562910)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

55

55

Current assets

15,634

32,626

Prepayments and accrued income

23

24

Creditors: Amounts falling due within one year

(29,006)

(35,257)

Net current liabilities

(13,349)

(2,607)

Total assets less current liabilities

(13,294)

(2,552)

Accruals and deferred income

(1,380)

(1,200)

 

(14,674)

(3,752)

Capital and reserves

(14,674)

(3,752)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company ceased to trade on 30 April 2024.

The address of its registered office is:
14 Foxland Road
Gatley
Cheadle
Cheshire
SK8 4QA

These financial statements were authorised for issue by the Board on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

H&HM Limited

(Registration number: 12562910)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
H Mullen
Director