HAISAB LTD

Company Registration Number:
14356383 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 14 September 2022

End date: 30 September 2023

HAISAB LTD

Company Information

for the Period Ended 30 September 2023




Director: Shabana Shahbaz
Registered office: 127
Hodge Hill Road
Birmingham
West Midlands
GBR
B34 6DY
Company Registration Number: 14356383 (England and Wales)

HAISAB LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Shabana Shahbaz
14 September 2022

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Shabana Shahbaz
Status: Director

HAISAB LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
13 months to
30 Sep 2023
£
Turnover 1,000
Cost of sales ( 2,500 )
Gross Profit or (Loss) ( 1,500 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 100 )
Administrative Expenses ( 204 )
Other operating income 0
Operating Profit or (Loss) ( 1,804 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 ( 1,804 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,804 )

The notes form part of these financial statements

HAISAB LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 5 19
Tangible assets: 6 2,000
Total fixed assets: 2,019
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 1,019 )
Net current assets (liabilities): ( 1,019 )
Total assets less current liabilities: 1,000
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,000

The notes form part of these financial statements

HAISAB LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 10 0
Profit and loss account: 999
Shareholders funds: 1,000

For the year ending 30 September 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 16 November 2023
And Signed On Behalf Of The Board By:

Name: Shabana Shahbaz
Status: Director

The notes form part of these financial statements

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    I have used the basic knowledge of accounting for what i have earned against what I have money i have used to get up and running

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 1

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Profit or (Loss) before tax

Brought Laptop, Microsoft, Internet security, desk, chair

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Intangible assets

Other Total
Cost £ £
Additions 19 19
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 19 19
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 19 19

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Tangible assets

Office equipment Total
Cost £ £
Additions 2,000 2,000
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 2,000 2,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 2,000 2,000

Desk. chair, laptop. windows, internet security

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7. Debtors

13 months to
30 Sep 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

i have no debtors

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due within one year note

13 months to
30 Sep 2023
£
Other creditors 1,019
Total 1,019

Still remaining to pay

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

9.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

no creditors

HAISAB LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

10. Revaluation reserve

13 months to
30 Sep 2023
£
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0

i have not had my things revauled