1 November 2022 false No description of principal activity Taxfiler 2023.14 12251415business:PrivateLimitedCompanyLtd2022-11-012023-06-30 122514152022-10-31 122514152022-11-012023-06-30 12251415business:AuditExempt-NoAccountantsReport2022-11-012023-06-30 12251415business:FilletedAccounts2022-11-012023-06-30 122514152023-06-30 12251415business:Director12022-11-012023-06-30 12251415business:RegisteredOffice2022-11-012023-06-30 122514152022-10-31 12251415core:WithinOneYear2023-06-30 12251415core:WithinOneYear2022-10-31 12251415core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12251415core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12251415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12251415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12251415core:PreviouslyStatedAmount2023-06-30 12251415core:PreviouslyStatedAmount2022-10-31 12251415business:SmallEntities2022-11-012023-06-30 12251415countries:EnglandWales2022-11-012023-06-30 12251415core:IntangibleAssetsOtherThanGoodwill2022-10-31 12251415core:IntangibleAssetsOtherThanGoodwill2023-06-30 122514152021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12251415 (England and Wales)
Happaning Ltd Unaudited accounts for the period from 1 November 2022 to 30 June 2023
Happaning Ltd Unaudited accounts Contents
Page
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Happaning Ltd Company Information for the period from 1 November 2022 to 30 June 2023
Director
Andrew ENIWUMIDE
Company Number
12251415 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Sagay Accounting 1 Elmfield Park Bromley BR1 1LU
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Happaning Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,942 
3,942 
Current assets
Debtors
(2,270)
(1,253)
Cash at bank and in hand
(3)
32,311 
(2,273)
31,058 
Creditors: amounts falling due within one year
(104,315)
(40,042)
Net current liabilities
(106,588)
(8,984)
Net liabilities
(102,646)
(5,042)
Capital and reserves
Called up share capital
275,522 
260,522 
Profit and loss account
(378,168)
(265,564)
Shareholders' funds
(102,646)
(5,042)
For the period ending 30 June 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 25 July 2023 and were signed on its behalf by
Andrew ENIWUMIDE Director Company Registration No. 12251415
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Happaning Ltd Notes to the Accounts for the period from 1 November 2022 to 30 June 2023
1
Statutory information
Happaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12251415. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
3,942 
At 30 June 2023
3,942 
Amortisation
At 1 November 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
3,942 
At 31 October 2022
3,942 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,440 
3,457 
Other debtors
(4,710)
(4,710)
(2,270)
(1,253)
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Happaning Ltd Notes to the Accounts for the period from 1 November 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
81,667 
72,094 
Taxes and social security
37,057 
6,548 
Other creditors
3,100 
(69)
Loans from directors
31,655 
22,491 
Accruals
(49,164)
(61,022)
104,315 
40,042 
7
Average number of employees
During the period the average number of employees was 8 (2022: 4).
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