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Company Registration No. 05475475 (England and Wales)
H2 EXPERIENCE LIMITED Unaudited accounts for the year ended 30 April 2024
H2 EXPERIENCE LIMITED Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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H2 EXPERIENCE LIMITED Company Information for the year ended 30 April 2024
Director
D M Williams
Secretary
Claire Williams
Company Number
05475475 (England and Wales)
Registered Office
1 THE BYRE FROGMILL COURT, BLACK BOY LANE HURLEY MAIDENHEAD BERKSHIRE SL6 5NS
Accountants
Nick Radcliffe ACMA West View Brownshill Stroud Gloucestershire GL6 8AQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of H2 EXPERIENCE LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H2 EXPERIENCE LIMITED for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of H2 EXPERIENCE LIMITED, as a body, in accordance with the terms of our engagement letter dated 6 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of H2 EXPERIENCE LIMITED and state those matters that we have agreed to state to the Board of Directors of H2 EXPERIENCE LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H2 EXPERIENCE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that H2 EXPERIENCE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of H2 EXPERIENCE LIMITED. You consider that H2 EXPERIENCE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H2 EXPERIENCE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Nick Radcliffe ACMA Member in Practice West View Brownshill Stroud Gloucestershire GL6 8AQ 26 January 2025
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H2 EXPERIENCE LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
204,989 
313,043 
Creditors: amounts falling due within one year
(99,399)
(117,875)
Net current assets
105,590 
195,168 
Total assets less current liabilities
105,590 
195,168 
Creditors: amounts falling due after more than one year
(18,388)
(26,914)
Accruals and deferred income
(2,750)
(1,650)
Net assets
84,452 
166,604 
Capital and reserves
84,452 
166,604 
NOTES TO THE ACCOUNTS
1 Statutory information
H2 EXPERIENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05475475. The registered office is 1 THE BYRE, FROGMILL COURT, BLACK BOY LANE HURLEY, MAIDENHEAD, BERKSHIRE, SL6 5NS.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2025
D M Williams Director Company Registration No. 05475475
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