IRIS Accounts Production v24.3.2.46 10723282 Board of Directors 1.5.23 30.4.24 30.4.24 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107232822023-04-30107232822024-04-30107232822023-05-012024-04-30107232822022-04-30107232822022-05-012023-04-30107232822023-04-3010723282ns15:EnglandWales2023-05-012024-04-3010723282ns14:PoundSterling2023-05-012024-04-3010723282ns10:Director12023-05-012024-04-3010723282ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010723282ns10:SmallEntities2023-05-012024-04-3010723282ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010723282ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010723282ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010723282ns10:FullAccounts2023-05-012024-04-3010723282ns10:Director22023-05-012024-04-3010723282ns10:RegisteredOffice2023-05-012024-04-3010723282ns5:CurrentFinancialInstruments2024-04-3010723282ns5:CurrentFinancialInstruments2023-04-3010723282ns5:Non-currentFinancialInstruments2024-04-3010723282ns5:Non-currentFinancialInstruments2023-04-3010723282ns5:ShareCapital2024-04-3010723282ns5:ShareCapital2023-04-3010723282ns5:RetainedEarningsAccumulatedLosses2024-04-3010723282ns5:RetainedEarningsAccumulatedLosses2023-04-3010723282ns5:PlantMachinery2023-05-012024-04-3010723282ns5:PlantMachinery2023-04-3010723282ns5:PlantMachinery2024-04-3010723282ns5:PlantMachinery2023-04-30
REGISTERED NUMBER: 10723282 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

HDH IT LIMITED

HDH IT LIMITED (REGISTERED NUMBER: 10723282)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

HDH IT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: M Stanley
H Stanley





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 10723282 (England and Wales)

HDH IT LIMITED (REGISTERED NUMBER: 10723282)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,183 9,183

CURRENT ASSETS
Cash at bank 36,369 36,369

CREDITORS
Amounts falling due within one year 5 12,378 12,378
NET CURRENT ASSETS 23,991 23,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,174

33,174

CREDITORS
Amounts falling due after more than one
year

6

(22,500

)

(22,500

)

PROVISIONS FOR LIABILITIES (1,257 ) (1,257 )
NET ASSETS 9,417 9,417

CAPITAL AND RESERVES
Called up and paid share capital 100 100
Retained earnings 9,317 9,317
SHAREHOLDERS' FUNDS 9,417 9,417

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HDH IT LIMITED (REGISTERED NUMBER: 10723282)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





M Stanley - Director


HDH IT LIMITED (REGISTERED NUMBER: 10723282)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

HDH IT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 19,838
DEPRECIATION
At 1 May 2023
and 30 April 2024 10,655
NET BOOK VALUE
At 30 April 2024 9,183
At 30 April 2023 9,183

HDH IT LIMITED (REGISTERED NUMBER: 10723282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,500 2,500
Taxation and social security 8,380 8,380
Other creditors 1,498 1,498
12,378 12,378

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 22,500 22,500

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,500 2,500