1 April 2024 false No description of principal activity Taxfiler 2024.6 09949320business:PrivateLimitedCompanyLtd2024-04-012025-03-31 099493202024-03-31 099493202024-04-012025-03-31 09949320business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09949320business:FilletedAccounts2024-04-012025-03-31 099493202025-03-31 09949320business:Director12024-04-012025-03-31 09949320business:RegisteredOffice2024-04-012025-03-31 099493202024-03-31 09949320core:WithinOneYear2025-03-31 09949320core:WithinOneYear2024-03-31 09949320core:AfterOneYear2025-03-31 09949320core:AfterOneYear2024-03-31 09949320countries:EnglandWales2024-04-012025-03-31 099493202023-04-012024-03-31 09949320business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09949320 (England and Wales)
H & S Accounting Ltd Unaudited accounts for the year ended 31 March 2025
H & S Accounting Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
H & S Accounting Ltd Company Information for the year ended 31 March 2025
Director
Hana-Amirah Kharas
Company Number
09949320 (England and Wales)
Registered Office
149 BATCHWOOD DRIVE ST. ALBANS AL3 5UE ENGLAND
Accountants
H&S Accounting Ltd 149 Batchwood Drive St Albans Hertfordshire AL3 5UE
- 3 -
H & S Accounting Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
11,809 
11,338 
Current assets
28,450 
32,797 
Creditors: amounts falling due within one year
(6,283)
(10,355)
Net current assets
22,167 
22,442 
Total assets less current liabilities
33,976 
33,780 
Creditors: amounts falling due after more than one year
(36,659)
(44,433)
Net liabilities
(2,683)
(10,653)
Capital and reserves
(2,683)
(10,653)
NOTES TO THE ACCOUNTS
1 Statutory information
H & S Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09949320. The registered office is 149 BATCHWOOD DRIVE, ST. ALBANS, AL3 5UE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 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 4 December 2025
Hana-Amirah Kharas Director Company Registration No. 09949320
- 4 -