H2F WORLDWIDE LTD
H2F WORLDWIDE LTD
Company Registration No. 08738640 (England and Wales)
Page
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Director
Company Number
Registered Office
Accountants
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of H2F WORLDWIDE LTD for the year ended 31 October 2023
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of H2F WORLDWIDE LTD , as a body, in accordance with the terms of our engagement letter dated 2 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of H2F WORLDWIDE LTD and state those matters that we have agreed to state to the Board of Directors of H2F WORLDWIDE LTD , as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H2F WORLDWIDE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that H2F WORLDWIDE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of H2F WORLDWIDE LTD . You consider that H2F WORLDWIDE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H2F WORLDWIDE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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2023
2022
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current assets
Total assets less current liabilities
Net liabilities
(82,377 )
(110,112 )
Capital and reserves
Profit and loss account
(82,477 )
(110,212 )
Shareholders' funds
(82,377 )
(110,112 )
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
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
Presentation currency
Turnover
Tangible fixed assets policy
Fixtures & fittings
Computer equipment
Leasehold Property
4
Intangible fixed assets
Other
£
Cost
At 1 November 2022
At 31 October 2023
Amortisation
At 1 November 2022
At 31 October 2023
Net book value
At 31 October 2023
At 31 October 2022
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5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2022
Additions
At 31 October 2023
Depreciation
At 1 November 2022
Charge for the year
At 31 October 2023
Net book value
At 31 October 2023
At 31 October 2022
6
Debtors
2023
2022
£
£
Amounts falling due within one year
Accrued income and prepayments
7
Creditors: amounts falling due within one year
2023
2022
£
£
Accruals
8
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
Loans from directors
9
Share capital
2023
2022
£
£
Allotted, called up and fully paid:
10
Transactions with related parties
11
Average number of employees
During the year the average number of employees was 1 (2022: 1 ).
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