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Company Registration No. 14334583 (England and Wales)
H-squared Bookkeeping Limited Unaudited accounts for the year ended 30 September 2024
H-squared Bookkeeping Limited Unaudited accounts Contents
Page
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H-squared Bookkeeping Limited Company Information for the year ended 30 September 2024
Director
Ms H A Hope
Company Number
14334583 (England and Wales)
Registered Office
6 Bookers Lane Earnley Chichester West Sussex PO20 7JG England
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H-squared Bookkeeping Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,809 
3,523 
Cash at bank and in hand
24,245 
11,788 
27,054 
15,311 
Creditors: amounts falling due within one year
(13,280)
(10,586)
Net current assets
13,774 
4,725 
Net assets
13,774 
4,725 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,773 
4,724 
Shareholders' funds
13,774 
4,725 
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 her 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 13 January 2025 and were signed on its behalf by
Ms H A Hope Director Company Registration No. 14334583
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H-squared Bookkeeping Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
H-squared Bookkeeping Limited is a private company, limited by shares, registered in England and Wales, registration number 14334583. The registered office is 6 Bookers Lane, Earnley, Chichester, West Sussex, PO20 7JG, 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
2,510 
3,182 
Accrued income and prepayments
299 
341 
2,809 
3,523 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,480 
10,045 
Other creditors
758 
- 
Loans from directors
42 
41 
Accruals
- 
500 
13,280 
10,586 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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