2023-02-012024-01-312024-01-31false12031424HAZAL GULSAN ATELIER 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HAZAL GULSAN ATELIER LTD

Registered Number
12031424
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

HAZAL GULSAN ATELIER LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

GULSAN, Umit Hazal

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12031424 (England and Wales)
HAZAL GULSAN ATELIER LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0704,567
3,0704,567
Current assets
Debtors3,740-
Cash at bank and on hand36,80236,629
40,54236,629
Creditors amounts falling due within one year4(21,887)(16,529)
Net current assets (liabilities)18,65520,100
Total assets less current liabilities21,72524,667
Net assets21,72524,667
Capital and reserves
Called up share capital100100
Other reserves1,5001,500
Profit and loss account20,12523,067
Shareholders' funds21,72524,667
The financial statements were approved and authorised for issue by the Director on 12 February 2024, and are signed on its behalf by:
GULSAN, Umit Hazal
Director
Registered Company No. 12031424
HAZAL GULSAN ATELIER LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 235,987
At 31 January 245,987
Depreciation and impairment
At 01 February 231,420
Charge for year1,497
At 31 January 242,917
Net book value
At 31 January 243,070
At 31 January 234,567
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,9392,493
Other creditors17,94814,036
Total21,88716,529
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.