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Company Registration No. 15038486 (England and Wales)
H2connections Ltd Unaudited accounts for the period from 31 July 2023 to 31 July 2024
H2connections Ltd Unaudited accounts Contents
Page
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H2connections Ltd Company Information for the period from 31 July 2023 to 31 July 2024
Directors
RYAN HOMANS SAM ERIC HARRIS
Company Number
15038486 (England and Wales)
Registered Office
Capital Office 124-128 City Road London EC1V 2NX England
Accountants
Harvest Accountants Ltd 124 City Road London EC1V 2NX
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H2connections Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
156,201 
Current assets
Debtors
28,843 
Cash at bank and in hand
37,875 
66,718 
Creditors: amounts falling due within one year
(35,538)
Net current assets
31,180 
Total assets less current liabilities
187,381 
Creditors: amounts falling due after more than one year
(114,898)
Net assets
72,483 
Capital and reserves
Called up share capital
2 
Profit and loss account
72,481 
Shareholders' funds
72,483 
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by
SAM ERIC HARRIS Director Company Registration No. 15038486
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H2connections Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
1
Statutory information
H2connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 15038486. The registered office is Capital Office, 124-128 City Road, London, EC1V 2NX, 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 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
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 July 2023
- 
- 
- 
- 
Additions
15,220 
163,438 
1,553 
180,211 
At 31 July 2024
15,220 
163,438 
1,553 
180,211 
Depreciation
Charge for the period
2,710 
20,948 
352 
24,010 
At 31 July 2024
2,710 
20,948 
352 
24,010 
Net book value
At 31 July 2024
12,510 
142,490 
1,201 
156,201 
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H2connections Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
8,613 
Trade debtors
11,339 
Other debtors
8,891 
28,843 
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
23,553 
Trade creditors
6,519 
Taxes and social security
6,466 
Other creditors
(1,000)
35,538 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
114,898 
8
Average number of employees
During the period the average number of employees was 3.
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