H & H Testing Solutions Limited 09203161 SOFTWARE SOLUTIONS false 1 September 2023 09203161 2023-09-01 2024-08-31 09203161 2023-08-31 09203161 2024-08-31 09203161 2022-09-01 2023-08-31 09203161 2022-08-31 09203161 2023-08-31 09203161 frs102-bus:FRS102 2023-09-01 2024-08-31 09203161 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09203161 frs102-bus:FullAccounts 2023-09-01 2024-08-31 09203161 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09203161 frs102-core:CurrentFinancialInstruments 2024-08-31 09203161 frs102-core:CurrentFinancialInstruments 2023-08-31 09203161 frs102-core:ShareCapital 2024-08-31 09203161 frs102-core:ShareCapital 2023-08-31 09203161 frs102-core:OtherReservesSubtotal 2024-08-31 09203161 frs102-core:OtherReservesSubtotal 2023-08-31 09203161 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 09203161 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 09203161 frs102-bus:Director1 2023-09-01 2024-08-31 09203161 frs102-core:FurnitureFittings 2023-09-01 2024-08-31 09203161 frs102-core:OfficeEquipment 2023-09-01 2024-08-31 09203161 frs102-core:Vehicles 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09203161
H & H Testing Solutions Limited
Unaudited Accounts
for the year ended
31 August 2024
H & H Testing Solutions Limited
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Called up share capital not paid 0 1
Fixed assets
Tangible assets 10,296 7,000
10,296 7,000
Current assets
Debtors 6,491 12,613
Cash at bank and in hand 68,545 86,489
75,036 99,102
Creditors: amounts falling due within one year (11,341) (33,751)
Net current assets / (liabilities) 63,695 65,351
Total assets less current liabilities 73,991 72,352
Provisions for liabilities (0) (0)
Total net assets (liabilities) 73,991 72,352
Capital and reserves
Called up share capital 1 1
Other reserves 7,622 7,622
Profit and loss account 66,368 64,729
Shareholders' funds 73,991 72,352

H & H Testing Solutions Limited
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R Ahmed

Director


Approved by the board on 6 June 2025

Company Number: 09203161 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

55 Jamie Marcus Way
Oadby
Leicester
LE2 4RZ
England

H & H Testing Solutions Limited
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 10% Straight Line
Office equipment 10% Straight Line
Vehicles 10% Straight Line
2. Employees
2024 2023
Average number of employees during the period 2 1