1 July 2023 false No description of principal activity Taxfiler 2024.6 true 13191519business:CompanyLimitedByGuarantee2023-07-012024-06-30 131915192023-06-30 131915192023-07-012024-06-30 13191519business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13191519business:FilletedAccounts2023-07-012024-06-30 131915192024-06-30 13191519business:Director12023-07-012024-06-30 13191519business:RegisteredOffice2023-07-012024-06-30 131915192023-06-30 13191519core:WithinOneYear2024-06-30 13191519core:WithinOneYear2023-06-30 13191519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13191519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13191519core:PreviouslyStatedAmount2024-06-30 13191519core:PreviouslyStatedAmount2023-06-30 13191519business:SmallEntities2023-07-012024-06-30 13191519countries:EnglandWales2023-07-012024-06-30 131915192022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13191519 (England and Wales)
NH FINANCE HOLDINGS LTD Unaudited accounts for the year ended 30 June 2024
NH FINANCE HOLDINGS LTD Unaudited accounts Contents
Page
- 2 -
NH FINANCE HOLDINGS LTD Company Information for the year ended 30 June 2024
Director
Nicola Brown
Company Number
13191519 (England and Wales)
Registered Office
C/O Solid Ltd Eagle House 163 City Road London EC1V 1NR
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
- 3 -
NH FINANCE HOLDINGS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,743,108 
1,029,178 
Cash at bank and in hand
28,406 
49,262 
1,771,514 
1,078,440 
Creditors: amounts falling due within one year
(1,960,345)
(1,227,207)
Net current liabilities
(188,831)
(148,767)
Net liabilities
(188,831)
(148,767)
Reserves
Profit and loss account
(188,831)
(148,767)
Members' funds
(188,831)
(148,767)
For the year ending 30 June 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 28 March 2025 and were signed on its behalf by
Nicola Brown Director Company Registration No. 13191519
- 4 -
NH FINANCE HOLDINGS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NH FINANCE HOLDINGS LTD is a private company, limited by guarantee, registered in England and Wales, registration number 13191519. The registered office is C/O Solid Ltd, Eagle House, 163 City Road, London, EC1V 1NR.
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.
Going concern
The Director considers the use of the going concern basis of accounting appropriate. The company is growing it's business and efficiencies of scale have lead to reduced losses being incurred. The Director is reviewing the basis of their fee and cost structure with the aim that all overheads are covered by gross profit in the near future. The Director has reviewed the next 12 months of projected activity and is comfortable that the company has adequate cash resources for that period.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,742,954 
1,019,178 
Other debtors
154 
10,000 
1,743,108 
1,029,178 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
281,096 
272,556 
Taxes and social security
10,075 
6,432 
Other creditors
1,610,189 
901,388 
Accruals
58,985 
46,831 
1,960,345 
1,227,207 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
- 5 -
NH FINANCE HOLDINGS LTD Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -