Haldis Solutions Ltd SC542550 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC542550 2022-09-01 2023-08-31 SC542550 2023-08-31 SC542550 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC542550 bus:Micro-entities 2022-09-01 2023-08-31 SC542550 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC542550 bus:FullAccounts 2022-09-01 2023-08-31 SC542550 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC542550 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 SC542550 bus:Director2 2022-09-01 2023-08-31 SC542550 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC542550 countries:AllCountries 2022-09-01 2023-08-31 SC542550 2021-09-01 2022-08-31 SC542550 2022-08-31 SC542550 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: SC542550

Haldis Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Haldis Solutions Ltd

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Haldis Solutions Ltd

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

FJ Macbeath - Company secretary and director

CM Macbeath

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

.........................................
FJ Macbeath
Company secretary and director

.........................................
CM Macbeath
Director

 

Haldis Solutions Ltd

(Registration number: SC542550)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,139

533

Current assets

48,509

30,810

Prepayments and accrued income

146

147

Creditors: Amounts falling due within one year

(12,194)

(8,712)

Net current assets

36,461

22,245

Total assets less current liabilities

37,600

22,778

Accruals and deferred income

2,320

(1,580)

 

39,920

21,198

Capital and reserves

39,920

21,198

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

.........................................
FJ Macbeath
Company secretary and director