Company Registration No. 11898203 (England and Wales)
H & H Consultants Limited
Unaudited accounts
for the year ended 31 March 2024
H & H Consultants Limited
Unaudited accounts
Contents
H & H Consultants Limited
Company Information
for the year ended 31 March 2024
Directors
Helena Chapman
Helen Bell
Company Number
11898203 (England and Wales)
Registered Office
Little Cobbetts
3 Swingate Road
Farnham
Surrey
GU9 8JJ
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
H & H Consultants Limited
Statement of financial position
as at 31 March 2024
Intangible assets
-
23,848
Cash at bank and in hand
9,835
6,277
Creditors: amounts falling due within one year
(15,104)
(13,526)
Net current assets
8,113
7,295
Called up share capital
200
200
Profit and loss account
7,913
(20,857)
Shareholders' funds
8,113
31,143
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 23 May 2024 and were signed on its behalf by
Helen Bell
Director
Company Registration No. 11898203
H & H Consultants Limited
Notes to the Accounts
for the year ended 31 March 2024
H & H Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11898203. The registered office is Little Cobbetts, 3 Swingate Road, Farnham, Surrey, GU9 8JJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
On 4 September 2023, the name of the company Rosalena Skincare Ltd was changed to H & H Consultants Limited.
H & H Consultants Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
888
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
14,000
12,787
H & H Consultants Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
At the year end the company owed the directors £14,000 (2023: £12,787)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
