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Company Registration No. 10949412 (England and Wales)
Halo Transformation Limited Unaudited accounts for the year ended 30 September 2023
Halo Transformation Limited Unaudited accounts Contents
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Halo Transformation Limited Company Information for the year ended 30 September 2023
Director
Anna McLarnon
Company Number
10949412 (England and Wales)
Registered Office
Brandywell Ham Road Sidlesham Chichester PO20 7NX West Sussex
Accountants
Grow Your Business East Anglia Ltd 30 Market Place Swaffham Norfolk PE37 7QH
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Halo Transformation Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
509 
1,017 
Current assets
Cash at bank and in hand
67,711 
79,245 
Net current assets
67,711 
79,245 
Net assets
68,220 
80,262 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,120 
80,162 
Shareholders' funds
68,220 
80,262 
For the year ending 30 September 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 her 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 13 November 2023 and were signed on its behalf by
Anna McLarnon Director Company Registration No. 10949412
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Halo Transformation Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Halo Transformation Limited is a private company, limited by shares, registered in England and Wales, registration number 10949412. The registered office is Brandywell, Ham Road, Sidlesham, Chichester, PO20 7NX, West Sussex.
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,541 
At 30 September 2023
2,541 
Depreciation
At 1 October 2022
1,524 
Charge for the year
508 
At 30 September 2023
2,032 
Net book value
At 30 September 2023
509 
At 30 September 2022
1,017 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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