Hale Accounting Services Limited 06798058 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of accounting services Digita Accounts Production Advanced 6.30.9574.0 true 06798058 2023-02-01 2024-01-31 06798058 2024-01-31 06798058 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06798058 bus:Micro-entities 2023-02-01 2024-01-31 06798058 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06798058 bus:FullAccounts 2023-02-01 2024-01-31 06798058 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06798058 bus:RegisteredOffice 2023-02-01 2024-01-31 06798058 bus:Director2 2023-02-01 2024-01-31 06798058 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06798058 countries:EnglandWales 2023-02-01 2024-01-31 06798058 2022-02-01 2023-01-31 06798058 2023-01-31 06798058 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06798058

Hale Accounting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Hale Accounting Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Hale Accounting Services Limited

Company Information

Director

Mr N Hale

Registered office

Holly Bank Cottage
Brenchley Road
Brenchley
Kent
TN12 7NS

 

Hale Accounting Services Limited

(Registration number: 06798058)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

364

845

Current assets

1,762

2,463

Prepayments and accrued income

1,500

-

Creditors: Amounts falling due within one year

(328)

(657)

Net current assets

2,934

1,806

Total assets less current liabilities

3,298

2,651

Accruals and deferred income

(360)

(630)

 

2,938

2,021

Capital and reserves

2,938

2,021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Holly Bank Cottage
Brenchley Road
Brenchley
Kent
TN12 7NS

These financial statements were authorised for issue by the director on 21 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hale Accounting Services Limited

(Registration number: 06798058)
Balance Sheet as at 31 January 2024 (continued)

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2024
 

Mr N Hale
Director