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Company Registration No. 12942818 (England and Wales)
S & H Auto Solutions Ltd Unaudited accounts for the year ended 30 September 2024
S & H Auto Solutions Ltd Unaudited accounts Contents
Page
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S & H Auto Solutions Ltd Company Information for the year ended 30 September 2024
Director
Mr Haseeb Ahmed
Company Number
12942818 (England and Wales)
Registered Office
17 Gibraltar Road Halifax West Yorkshire HX1 4HG
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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S & H Auto Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
90 
180 
Current assets
Debtors
- 
856 
Cash at bank and in hand
3,921 
2,205 
3,921 
3,061 
Creditors: amounts falling due within one year
(3,268)
(497)
Net current assets
653 
2,564 
Net assets
743 
2,744 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
742 
2,743 
Shareholders' funds
743 
2,744 
For the year ending 30 September 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 29 November 2024 and were signed on its behalf by
Mr Haseeb Ahmed Director Company Registration No. 12942818
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S & H Auto Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
S & H Auto Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12942818. The registered office is 17 Gibraltar Road, Halifax, West Yorkshire, HX1 4HG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
450 
At 30 September 2024
450 
Depreciation
At 1 October 2023
270 
Charge for the year
90 
At 30 September 2024
360 
Net book value
At 30 September 2024
90 
At 30 September 2023
180 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
856 
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S & H Auto Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,718 
27 
Other creditors
550 
470 
3,268 
497 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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