25 August 2023 false No description of principal activity Taxfiler 2024.6 15096681business:PrivateLimitedCompanyLtd2023-08-252024-06-30 150966812023-08-24 150966812023-08-252024-06-30 15096681business:AuditExempt-NoAccountantsReport2023-08-252024-06-30 15096681business:FilletedAccounts2023-08-252024-06-30 150966812024-06-30 15096681business:Director12023-08-252024-06-30 15096681core:WithinOneYear2024-06-30 15096681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 15096681core:PreviouslyStatedAmount2024-06-30 15096681business:SmallEntities2023-08-252024-06-30 15096681countries:EnglandWales2023-08-252024-06-30 15096681core:PlantMachinery2023-08-24 15096681core:ComputerEquipment2023-08-24 15096681core:PlantMachinery2024-06-30 15096681core:ComputerEquipment2024-06-30 15096681core:AfterOneYear2024-06-30 iso4217:GBP xbrli:pure
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
Page
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H2x (uk) Limited Company Information for the period from 25 August 2023 to 30 June 2024
Director
Jordan Mills
Company Number
15096681 (England and Wales)
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H2x (uk) Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,128 
Current assets
Debtors
60,253 
Cash at bank and in hand
20,136 
80,389 
Creditors: amounts falling due within one year
(98,629)
Net current liabilities
(18,240)
Net liabilities
(17,112)
Capital and reserves
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
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H2x (uk) Limited Notes to the Accounts for the period from 25 August 2023 to 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
At 30 June 2024
- 
- 
- 
Net book value
At 30 June 2024
167 
961 
1,128 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,868 
Other debtors
2,200 
10,068 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
50,185 
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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 
£ 
VAT
8,943 
Trade creditors
5,021 
Accruals
6,538 
Deferred income
78,127 
98,629 
7
Average number of employees
During the period the average number of employees was 4.
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