HADDA SERVICES LIMITED

Company Registration Number:
14401225 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 05 October 2022

End date: 31 October 2023

HADDA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HADDA SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: ANDREA HERRERA HERRERA
Registered office: 181
New Cross Road
London
England
SE14 5DG
Company Registration Number: 14401225 (England and Wales)

HADDA SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes
13 months to
31 Oct 2023
£
Turnover 1,645
Cost of sales ( 407 )
Gross Profit or (Loss) 1,238
Administrative Expenses ( 1,567 )
Operating Profit or (Loss) ( 329 )
Profit or (Loss) Before Tax ( 329 )
Profit or (Loss) for Period ( 329 )

The notes form part of these financial statements

HADDA SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 889
Cash at bank and in hand: 4,439
Total current assets: 5,328
Creditors: amounts falling due within one year: 5 ( 5,094 )
Net current assets (liabilities): 234
Total assets less current liabilities: 234
Total net assets (liabilities): 234

The notes form part of these financial statements

HADDA SERVICES LIMITED

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 560
Profit and loss account: ( 326 )
Shareholders funds: 234

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: ANDREA HERRERA HERRERA
Status: Director

The notes form part of these financial statements

HADDA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HADDA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

HADDA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

HADDA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

13 months to
31 Oct 2023
£
Other debtors 889
Total 889

HADDA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Oct 2023
£
Bank loans and overdrafts 5,094
Total 5,094