2023-12-12 2024-12-31 false Capium Accounts Production 1.1 15345395 2023-12-12 2024-12-31 15345395 bus:AbridgedAccounts 2023-12-12 2024-12-31 15345395 bus:Micro-entities 2023-12-12 2024-12-31 15345395 bus:AuditExempt-NoAccountantsReport 2023-12-12 2024-12-31 15345395 bus:SmallCompaniesRegimeForAccounts 2023-12-12 2024-12-31 15345395 bus:PrivateLimitedCompanyLtd 2023-12-12 2024-12-31 15345395 2023-12-12 2024-12-31 15345395 2024-12-31 15345395 bus:RegisteredOffice 2023-12-12 2024-12-31 15345395 core:WithinOneYear 2024-12-31 15345395 core:AfterOneYear 2024-12-31 15345395 1 2023-12-12 2024-12-31 15345395 bus:Director1 2023-12-12 2024-12-31 15345395 bus:Director1 2024-12-31 15345395 2022-12-12 15345395 bus:LeadAgentIfApplicable 2023-12-12 2024-12-31 15345395 2023-12-11 15345395 bus:OrdinaryShareClass1 2023-12-12 2024-12-31 15345395 bus:OrdinaryShareClass1 2024-12-31 15345395 bus:OrdinaryShareClass2 2023-12-12 2024-12-31 15345395 bus:OrdinaryShareClass2 2024-12-31 15345395 bus:OrdinaryShareClass3 2023-12-12 2024-12-31 15345395 bus:OrdinaryShareClass3 2024-12-31 15345395 bus:OrdinaryShareClass4 2023-12-12 2024-12-31 15345395 bus:OrdinaryShareClass4 2024-12-31 15345395 bus:OrdinaryShareClass5 2023-12-12 2024-12-31 15345395 bus:OrdinaryShareClass5 2024-12-31 15345395 core:MotorCars 2023-12-12 2024-12-31 15345395 core:MotorCars 2024-12-31 15345395 core:MotorCars 2023-12-11 15345395 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 15345395 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-11 15345395 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 15345395 core:CostValuation core:Non-currentFinancialInstruments 2023-12-11 15345395 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 15345395 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15345395 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15345395 core:Non-currentFinancialInstruments 2024-12-31 15345395 core:Non-currentFinancialInstruments 2023-12-11 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15345395
England and Wales

 

 

 

115H LIMITED



Abridged Accounts
 


Period of accounts

Start date: 12 December 2023

End date: 31 December 2024
  2024
    £ £
Fixed assets   22,739 
Current assets 5,392   
Creditors: amount falling due within one year (5,998)  
Net current assets   (606)
Total assets less current liabilities   22,133 
Provisions for liabilities   (4,320)
Net assets   17,813 
 

     
Capital and reserves   17,813 
 
NOTES TO THE ACCOUNTS

General Information
115H LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15345395, registration address 2 Manor Court, Manor Mill Lane, Leeds, LS11 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Control

The company was under the control of the director in the current period. 
4.

Share Capital

On incorporation 48 Ordinary Shares, 49 A Ordinary Shares, 1 B Ordinary Share, 1 C Ordinary Share and 1 D Ordinary Share were issued. All shares have equal rights to voting, dividends and capital distribution. 
5.

Directors Loan

At 31st December 2024, the directors loan account of £4,147 is unsecured, repayable on demand and interest free. During the period the director incurred the following transactions:

  Advances
£
  Credits
£
  Balance C/F
£
Directors Loan 52,784  (56,931) (4,147)


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 July 2025 and were signed by:


--------------------------------
Dr I S Hunjan
Director
1