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Company Registration No. 12457838 (England and Wales)
Hap Solutions Limited Unaudited accounts for the year ended 31 March 2023
Hap Solutions Limited Unaudited accounts Contents
Page
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Hap Solutions Limited Company Information for the year ended 31 March 2023
Director
N Pearman
Company Number
12457838 (England and Wales)
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Hap Solutions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,929 
36,958 
Current assets
Debtors
285,054 
11,135 
Cash at bank and in hand
9,621 
1,199 
294,675 
12,334 
Creditors: amounts falling due within one year
(124,763)
(38,504)
Net current assets/(liabilities)
169,912 
(26,170)
Total assets less current liabilities
226,841 
10,788 
Creditors: amounts falling due after more than one year
(217,724)
(15,200)
Net assets/(liabilities)
9,117 
(4,412)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,107 
(4,422)
Shareholders' funds
9,117 
(4,412)
For the year ending 31 March 2023 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 7 April 2023 and were signed on its behalf by
N Pearman Director Company Registration No. 12457838
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Hap Solutions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Hap Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12457838.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
49,278 
Additions
53,838 
Disposals
(7,667)
At 31 March 2023
95,449 
Depreciation
At 1 April 2022
12,320 
Charge for the year
26,200 
At 31 March 2023
38,520 
Net book value
At 31 March 2023
56,929 
At 31 March 2022
36,958 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
273,909 
- 
Accrued income and prepayments
11,135 
11,135 
Other debtors
10 
- 
285,054 
11,135 
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Hap Solutions Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(5,326)
- 
Obligations under finance leases and hire purchase contracts
17,542 
7,600 
Trade creditors
98,821 
- 
Other creditors
12,394 
30,904 
Accruals
1,332 
- 
124,763 
38,504 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,104 
15,200 
Other creditors
191,485 
- 
Loans from directors
15,135 
- 
217,724 
15,200 
8
Average number of employees
During the year the average number of employees was 12 (2022: 1).
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