1 April 2024 false Taxfiler 2024.6 10065309business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100653092024-03-31 100653092024-04-012025-03-31 10065309business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10065309business:FilletedAccounts2024-04-012025-03-31 100653092025-03-31 100653092024-03-31 10065309core:WithinOneYear2025-03-31 10065309core:WithinOneYear2024-03-31 10065309core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10065309core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10065309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10065309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10065309core:PreviouslyStatedAmount2025-03-31 10065309core:PreviouslyStatedAmount2024-03-31 10065309business:SmallEntities2024-04-012025-03-31 10065309business:Director12024-04-012025-03-31 10065309countries:EnglandWales2024-04-012025-03-31 10065309business:RegisteredOffice2024-04-012025-03-31 10065309core:FurnitureFittings2024-04-012025-03-31 10065309core:FurnitureFittings2024-03-31 10065309core:FurnitureFittings2025-03-31 100653092023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10065309 (England and Wales)
H2M Consultancy Limited Unaudited accounts for the year ended 31 March 2025
H2M Consultancy Limited Unaudited accounts Contents
Page
- 2 -
H2M Consultancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
390 
586 
Current assets
Debtors
209,010 
139,030 
Cash at bank and in hand
170,026 
240,916 
379,036 
379,946 
Creditors: amounts falling due within one year
1,602 
(3,337)
Net current assets
380,638 
376,609 
Net assets
381,028 
377,195 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
381,018 
377,185 
Shareholders' funds
381,028 
377,195 
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Murali Krishnan Rajavelu Director Company Registration No. 10065309
- 3 -
H2M Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
H2M Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10065309. The registered office is 13 Woodside Road, Tonbridge, Kent, TN9 2PD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,982 
At 31 March 2025
1,982 
Depreciation
At 1 April 2024
1,396 
Charge for the year
196 
At 31 March 2025
1,592 
Net book value
At 31 March 2025
390 
At 31 March 2024
586 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
20 
Other debtors
209,010 
139,010 
209,010 
139,030 
- 4 -
H2M Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
82 
82 
Taxes and social security
6,473 
10,635 
Other creditors
(8,157)
(7,380)
(1,602)
3,337 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
- 5 -