Company Registration No. 15096681 (England and Wales)
H2x (uk) Limited
Unaudited accounts
for the period from 25 August 2023 to 30 June 2024
H2x (uk) Limited
Unaudited accounts
Contents
H2x (uk) Limited
Company Information
for the period from 25 August 2023 to 30 June 2024
Company Number
15096681 (England and Wales)
H2x (uk) Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
20,136
Creditors: amounts falling due within one year
(98,629)
Net current liabilities
(18,240)
Profit and loss account
(17,112)
Shareholders' funds
(17,112)
For the period 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 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 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 5 April 2025 and were signed on its behalf by
Jordan Mills
Director
Company Registration No. 15096681
H2x (uk) Limited
Notes to the Accounts
for the period from 25 August 2023 to 30 June 2024
H2x (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 15096681.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 25 August 2023
167
961
1,128
At 30 June 2024
167
961
1,128
At 30 June 2024
167
961
1,128
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
50,185
H2x (uk) Limited
Notes to the Accounts
for the period from 25 August 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
7
Average number of employees
During the period the average number of employees was 4.