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REGISTERED NUMBER: 09977357 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Havoc Designs Ltd

Havoc Designs Ltd (Registered number: 09977357)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Havoc Designs Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: J Northcott





REGISTERED OFFICE: 18 Connaught Road
Aylesbury
Buckinghamshire
HP20 1PS





REGISTERED NUMBER: 09977357 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Havoc Designs Ltd (Registered number: 09977357)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,022 4,487

CURRENT ASSETS
Debtors 5 6,939 2,995
Cash at bank 18,616 40,211
25,555 43,206
CREDITORS
Amounts falling due within one year 6 20,819 18,959
NET CURRENT ASSETS 4,736 24,247
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,758

28,734

PROVISIONS FOR LIABILITIES 954 852
NET ASSETS 8,804 27,882

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,704 27,782
8,804 27,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:




J Northcott - Director


Havoc Designs Ltd (Registered number: 09977357)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Havoc Designs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Havoc Designs Ltd (Registered number: 09977357)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023 9,602
Additions 3,070
At 31 January 2024 12,672
DEPRECIATION
At 1 February 2023 5,115
Charge for year 2,535
At 31 January 2024 7,650
NET BOOK VALUE
At 31 January 2024 5,022
At 31 January 2023 4,487

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 6,939 2,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 19,275 17,653
VAT 945 703
Directors' current accounts - 4
Accrued expenses 599 599
20,819 18,959

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £88,400 (2023 - £70,070) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling party is J Northcott.