Company registration number 03223954 (England and Wales)
H4 CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
H4 CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
H4 CONSULTING LIMITED (REGISTERED NUMBER: 03223954)
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
3
1,512
1,985
Tangible assets
4
1,990
3,015
3,502
5,000
Current assets
Debtors
5
22,976
50,864
Cash at bank and in hand
3,432
18,201
26,408
69,065
Creditors: amounts falling due within one year
6
(62,957)
(60,605)
Net current (liabilities)/assets
(36,549)
8,460
Total assets less current liabilities
(33,047)
13,460
Creditors: amounts falling due after more than one year
7
(8,773)
(19,062)
Net liabilities
(41,820)
(5,602)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(41,920)
(5,702)
Total equity
(41,820)
(5,602)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

H4 CONSULTING LIMITED (REGISTERED NUMBER: 03223954)
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 February 2025
Mr G Middleton
Director
H4 CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 3 -
1
Accounting policies
Company information

H4 Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Westmoreland Terrace, London, SW1V 4AG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

 

Turnover from specialised design activities are recognised at point of sale based on the required level of work and associated fees.

 

Turnover also includes rental income from the sublet of office space which is invoiced on a monthly basis.

1.4
Intangible fixed assets other than goodwill

Intangible assets are initially measured at cost and subsequently measured at cost or valuation, net of amortisation and any impairment losses.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Website
10% straight line
1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

H4 CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
1
Accounting policies
(Continued)
- 4 -

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Office equipment
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred taxation.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
3
Intangible fixed assets
Website
£
Cost
At 1 August 2023 and 31 July 2024
4,724
Amortisation and impairment
At 1 August 2023
2,739
Amortisation charged for the year
473
At 31 July 2024
3,212
Carrying amount
At 31 July 2024
1,512
At 31 July 2023
1,985
H4 CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 5 -
4
Tangible fixed assets
Fixtures and fittings
Office equipment
Total
£
£
£
Cost
At 1 August 2023 and 31 July 2024
3,343
130,404
133,747
Depreciation and impairment
At 1 August 2023
1,502
129,230
130,732
Depreciation charged in the year
460
565
1,025
At 31 July 2024
1,962
129,795
131,757
Carrying amount
At 31 July 2024
1,381
609
1,990
At 31 July 2023
1,841
1,174
3,015
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
7,386
2,592
Other debtors
12,790
44,419
20,176
47,011
2024
2023
Amounts falling due after more than one year:
£
£
Deferred tax asset
2,800
3,853
Total debtors
22,976
50,864
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
10,289
10,035
Trade creditors
3,556
5,000
Taxation and social security
7,092
4,400
Other creditors
42,020
41,170
62,957
60,605
H4 CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 6 -
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
8,773
19,062
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