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Registration number: 10126740

H2G LAB LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

H2G LAB LTD

Contents
for the Year Ended 30 April 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H2G LAB LTD

Company Information
for the Year Ended 30 April 2024

Directors

C Hirel

D Gosset

Y Hermouet

Company secretary

Windsor Accountancy Limited

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

10126740 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

H2G LAB LTD

(Registration number: 10126740)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

832

2,113

Current assets

5,327

88,770

Prepayments and accrued income

-

160

Creditors: Amounts falling due within one year

(4,921)

(11,900)

Net current assets

406

77,030

Total assets less current liabilities

1,238

79,143

Accruals and deferred income

(434)

(150)

 

804

78,993

Capital and reserves

804

78,993

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2023 - 3).

 

H2G LAB LTD

(Registration number: 10126740)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Directors advances and credits

(3,747)

(312)

(4,059)

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Directors advances and credits

(16,303)

12,867

(312)

(3,747)

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
C Hirel
Director