Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 11 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14038031 Mr Owen Saward Climate Er Helio Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14038031 2023-04-30 14038031 2024-04-30 14038031 2023-05-01 2024-04-30 14038031 frs-core:CurrentFinancialInstruments 2024-04-30 14038031 frs-core:ShareCapital 2024-04-30 14038031 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14038031 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14038031 frs-bus:SmallEntities 2023-05-01 2024-04-30 14038031 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 14038031 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14038031 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14038031 1 2023-05-01 2024-04-30 14038031 frs-bus:Director1 2023-05-01 2024-04-30 14038031 frs-countries:EnglandWales 2023-05-01 2024-04-30 14038031 2022-04-10 14038031 2023-04-30 14038031 2022-04-11 2023-04-30 14038031 frs-core:CurrentFinancialInstruments 2023-04-30 14038031 frs-core:ShareCapital 2023-04-30
Registered number: 14038031
Rotherham Hydrogen 1 Ltd
ABRIDGED Dormant Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14038031
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 April 2024 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 Owen Saward
Director
04/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rotherham Hydrogen 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14038031 . The registered office is C/O Climate Er Ltd Northgate House, 2nd And 3rd Floor, Upper Borough Walls, Bath, England, BA1 1RG.
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: 1 (2023: 1)
1 1
4. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 1 1
5. Share Capital
30 April 2024 30 April 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Climate Er Helio Ltd by virtue of his ownership of 100% of the issued share capital in the company.
Page 2