25 May 2024 false No description of principal activity Taxfiler 2024.6 15741330business:PrivateLimitedCompanyLtd2024-05-252025-05-31 157413302024-05-24 157413302024-05-252025-05-31 15741330business:AuditExempt-NoAccountantsReport2024-05-252025-05-31 15741330business:FilletedAccounts2024-05-252025-05-31 157413302025-05-31 15741330business:Director12024-05-252025-05-31 15741330business:RegisteredOffice2024-05-252025-05-31 15741330core:WithinOneYear2025-05-31 15741330core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15741330core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15741330core:PreviouslyStatedAmount2025-05-31 15741330business:SmallEntities2024-05-252025-05-31 15741330countries:EnglandWales2024-05-252025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15741330 (England and Wales)
H100 Consulting Limited Unaudited accounts for the period from 25 May 2024 to 31 May 2025
H100 Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H100 Consulting Limited Company Information for the period from 25 May 2024 to 31 May 2025
Director
Harry John Lyons
Company Number
15741330 (England and Wales)
Registered Office
C/O Abr Chartered Accountants 37th Floor One Canada Square London E14 5AA England
Accountants
ABR Chartered Accountants 37th Floor Canada Square London E14 5AA
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H100 Consulting Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
4
3,000 
Cash at bank and in hand
8,083 
11,083 
Creditors: amounts falling due within one year
5
(10,761)
Net current assets
322 
Net assets
322 
Capital and reserves
Called up share capital
1 
Profit and loss account
321 
Shareholders' funds
322 
For the period ending 31 May 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 his 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 25 November 2025 and were signed on its behalf by
Harry John Lyons Director Company Registration No. 15741330
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H100 Consulting Limited Notes to the Accounts for the period from 25 May 2024 to 31 May 2025
1
Statutory information
H100 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15741330. The registered office is C/O Abr Chartered Accountants 37th Floor, One Canada Square, London, E14 5AA, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
3,000 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,384 
Trade creditors
148 
Taxes and social security
4,904 
Loans from directors
325 
Accruals
1,000 
10,761 
6
Transactions with related parties
The total loan made to Harry John Lyons, the director of the company amounted to £3,000. The loan is repayable on demand and subject to interest at the rate of 3% per annum. The loan remained outstanding at the balance sheet date'.
7
Average number of employees
During the period the average number of employees was 0.
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