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Company Registration No. 12461879 (England and Wales)
H Accounting Solution LImited Unaudited accounts for the year ended 28 February 2025
H Accounting Solution LImited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H Accounting Solution LImited Company Information for the year ended 28 February 2025
Director
Hira Ahsen
Company Number
12461879 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
- 3 -
H Accounting Solution LImited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(525)
-
Current assets
Cash at bank and in hand
2,485
467
Creditors: amounts falling due within one year
5
(36,917)
(32,996)
Net current liabilities
(34,432)
(32,529)
Net liabilities
(34,957)
(32,529)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(34,958)
(32,530)
Shareholders' funds
(34,957)
(32,529)
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 18 November 2025 and were signed on its behalf by
Hira Ahsen Director Company Registration No. 12461879
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H Accounting Solution LImited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
H Accounting Solution LImited is a private company, limited by shares, registered in England and Wales, registration number 12461879. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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:
Computer equipment
25% By Straightline method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
2,100
At 28 February 2025
2,100
Depreciation
At 1 March 2024
2,100
Charge for the year
525
At 28 February 2025
2,625
Net book value
At 28 February 2025
(525)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(5)
(5)
Loans from directors
36,322
32,401
Accruals
600
600
36,917
32,996
- 5 -
H Accounting Solution LImited Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -