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Company Registration No. 13931755 (England and Wales)
H2H Innovations Ltd Unaudited accounts for the year ended 29 February 2024
H2H Innovations Ltd Unaudited accounts Contents
Page
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H2H Innovations Ltd Company Information for the year ended 29 February 2024
Director
Daniel Spencer Glover
Company Number
13931755 (England and Wales)
Registered Office
Unit 3 Manor Court Salesbury Hall Road Ribchester Preston PR3 3XR England
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H2H Innovations Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,038 
641 
Cash at bank and in hand
268 
2,291 
7,306 
2,932 
Creditors: amounts falling due within one year
(4,464)
(744)
Net current assets
2,842 
2,188 
Total assets less current liabilities
2,842 
2,188 
Creditors: amounts falling due after more than one year
(500)
(500)
Net assets
2,342 
1,688 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,342 
688 
Shareholders' funds
2,342 
1,688 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Daniel Spencer Glover Director Company Registration No. 13931755
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H2H Innovations Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
H2H Innovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13931755. The registered office is Unit 3 Manor Court Salesbury Hall Road, Ribchester, Preston, PR3 3XR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,000 
- 
Accrued income and prepayments
- 
641 
Other debtors
38 
- 
7,038 
641 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
154 
162 
Other creditors
3,220 
392 
Loans from directors
1,090 
190 
4,464 
744 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
500 
500 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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