Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false2No description of principal activity2022-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2 01228381 2022-04-01 2023-03-31 01228381 2021-04-01 2022-03-31 01228381 2023-03-31 01228381 2022-03-31 01228381 c:Director1 2022-04-01 2023-03-31 01228381 d:CurrentFinancialInstruments 2023-03-31 01228381 d:CurrentFinancialInstruments 2022-03-31 01228381 c:Micro-entities 2022-04-01 2023-03-31 01228381 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01228381 c:FullAccounts 2022-04-01 2023-03-31 01228381 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01228381 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 01228381















HAIMOSS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023



























Fletcher & Partners

Chartered Accountants

Salisbury

 
HAIMOSS LIMITED
REGISTERED NUMBER: 01228381

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
-
295,726

Current assets
939,419
427,255

Prepayments and accrued income
497
497

Creditors: amounts falling due within one year
(50,436)
(46,711)

Net current assets
 
 
889,480
 
 
381,041

Total assets less current liabilities
889,480
676,767


Accruals and deferred income
(1,795)
(7,755)

Net assets excluding pension asset
887,685
669,012

Net assets
887,685
669,012



Capital and reserves
887,685
669,012

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HAIMOSS LIMITED
REGISTERED NUMBER: 01228381

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Haimoss Limited is a private company limited by shares, incorporated in England and Wales with the registered number 01228381. Its registered office is Crown Chambers, Bridge Street, Salisbury, SP1 2LZ. 


Average number of employees

The average monthly number of employees, including directors, during the Year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

Current assets includes a loan to one of the directors of the company. The balance at the beginning of the year was £101,032. During the year the company advanced a further £1,250 and paid expenses of £790 on their behalf. Repayments of £20,625 were made during the year. The balance at the year end was £86,174. The loan is unsecured and repayable on demand. Interest is charged at 2% on balances over £10,000.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L Maynard
Director

Date: 21 November 2023


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