2023-02-09 2024-02-29 14652016 HAPS SERVICE LIMITED false 14652016 2023-02-09 2024-02-29 14652016 uk-bus:Director1 2023-02-09 2024-02-29 14652016 uk-bus:AuditExempt-NoAccountantsReport 2023-02-09 2024-02-29 14652016 uk-bus:SmallEntities 2023-02-09 2024-02-29 14652016 uk-bus:FullAccounts 2023-02-09 2024-02-29 14652016 uk-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-02-29 14652016 2023-02-09 14652016 2024-02-29 14652016 2023-02-28 xbrli:pure iso4217:GBP 14652016 2022-02-09 2023-02-28
Company Registration Number : 14652016 (England and Wales)
14652016
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
HAPS SERVICE LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-02-09
HAPS SERVICE LIMITED
Unaudited filleted financial statements
For 386 days period from 9 February 2023 to 29 February 2024
HAPS SERVICE LIMITED
Contents
For 386 days period from 9 February 2023 to 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 10


HAPS SERVICE LIMITED
Company Information
For 386 days period from 9 February 2023 to 29 February 2024

Company registration number 14652016 (England and Wales)
Directors Gagandeep Kaur
Registered office address Regus 84 Salop Street
Floor 3 And 4
Wolverhampton
West Midlands
WV3 0SR
UK
Accountant VISTA ACCOUNTANTS LIMITED
24 Shepwell Green
Willenhall
West Midlands
WV13 2QJ
UK
HAPS SERVICE LIMITED
Statement of Financial Position
For 386 days period from 9 February 2023 to 29 February 2024

2024
Notes £
Fixed assets
Property, plant and equipment 91,788
5 91,788
Current assets
Debtors 11,437
Cash and cash equivalents 13,672
25,109
Current liabilities
Creditors: Amounts falling due within one year (126,830)
(126,830)
Net current (liabilities)/assets (101,721)
Total assets less current liabilities (9,934)
Non-current liabilities
Creditors: Amounts falling due after more than one year (4,336)
Net (liabilities)/assets (14,270)
Capital and reserves
Called up share capital 1
Retained earnings (14,271)
Shareholders' funds (14,270)
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 29 February 2024 the company was entitled to exemption from audit 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 07 April 2024
.............................
Gagandeep Kaur (Director)
Company registration number: 14652016
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-02-29 29 February 2024
2024
£
Fixed Assets 91,788
Current Assets 23,946
Prepayments and accrued income 1,163
Creditors: amounts falling due within one year (126,830)
Net current assets (liabilities) (101,721)
Total assets less current liabilities (9,934)
CREDITORS: Amounts falling due more than one year (4,336)
Net Assets (liabilities) (14,270)
Capital and Reserves (14,270)
For the year ending 29/02/2024 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. For the year ending 29-02-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 07 April 2024 2024-04-07 and signed on behalf of the board,
.............................
Gagandeep Kaur
Director
Company registration number: 14652016
HAPS SERVICE LIMITED
Notes to the Financial Statements
For 386 days period from 9 February 2023 to 29 February 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Regus 84 Salop Street, Floor 3 And 4, Wolverhampton, WV3 0SR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Asset class and depreciation rate
Land and Buildings
Plant and Machinery15% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Employees
During the period, the average number of employees including director was 2 .

(5) Fixed assets
Tangible

£
Cost
Additions99,000
As at 29 February 202499,000
Depreciation/Amortisation
For the year7,212
As at 29 February 20247,212
Net book value
As at 29 February 202491,788