1 November 2023 false Taxfiler 2024.6 07398738business:PrivateLimitedCompanyLtd2023-11-012024-10-31 073987382023-10-31 073987382023-11-012024-10-31 07398738business:AuditExemptWithAccountantsReport2023-11-012024-10-31 07398738business:FilletedAccounts2023-11-012024-10-31 073987382024-10-31 07398738business:Director12023-11-012024-10-31 07398738business:Director22023-11-012024-10-31 07398738business:RegisteredOffice2023-11-012024-10-31 073987382023-10-31 07398738core:WithinOneYear2024-10-31 07398738core:WithinOneYear2023-10-31 07398738countries:EnglandWales2023-11-012024-10-31 073987382022-11-012023-10-31 07398738business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07398738 (England and Wales)
SH2 Consulting Ltd Unaudited accounts for the year ended 31 October 2024
SH2 Consulting Ltd Company Information for the year ended 31 October 2024
Directors
Sandeep Halai Hiren Halai
Company Number
07398738 (England and Wales)
Registered Office
57 Woodcock Dell Avenue Harrow Middlesex HA3 0NU
- 2 -
SH2 Consulting Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
1,115 
1,487 
Current assets
43,623 
39,511 
Prepayments and accrued income
280 
280 
Creditors: amounts falling due within one year
(42,404)
(38,075)
Net current assets
1,499 
1,716 
Total assets less current liabilities
2,614 
3,203 
Accruals and deferred income
(1,500)
(1,500)
Net assets
1,114 
1,703 
Capital and reserves
1,114 
1,703 
NOTES TO THE ACCOUNTS
1 Statutory information
SH2 Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07398738. The registered office is 57 Woodcock Dell Avenue, Harrow, Middlesex, HA3 0NU.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 May 2025
Sandeep Halai Director Company Registration No. 07398738
- 3 -