Halo CPA Programme Ltd Filleted Accounts Cover
Halo CPA Programme Ltd
Company No. 12206329
Unaudited Accounts
30 September 2021
Halo CPA Programme Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 September 2021.
Principal activities
The principal activity of the company during the year under review was Educational Support Services.
Director
The Director who served during the year was as follows:
T. Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Jones
Director
31 August 2022
Halo CPA Programme Ltd Balance Sheet Registrar
at
30 September 2021
Company No.
12206329
2021
2020
£
£
Current assets
2,9072,632
Creditors: Amounts falling due within one year
-
(5,000)
Net current liabilities
2,907
(2,368)
Total assets less current liabilities
2,907
(2,368)
Creditors: Amounts falling due after more than one year
(9,969)
-
Accruals and deferred income
(360)
(360)
(7,422)
(2,728)
Capital and reserves
(7,422)
(2,728)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 October 2020
Advanced
Repaid
At 30 September 2021
£
£
£
£
T. JonesDirector----
4
General information
Its registered number is:
12206329
Its registered office is:
17 Mersey View
Warrington Street
Birkenhead
CH41 9AR
For the year ended 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2022 and signed on its behalf by:
T. Jones - Director
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