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REGISTERED NUMBER: 07011593 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

HALE INTERNATIONAL (UK) LIMITED

HALE INTERNATIONAL (UK) LIMITED (REGISTERED NUMBER: 07011593)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HALE INTERNATIONAL (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: Mrs S Patel
J R Patel





REGISTERED OFFICE: 13 Willow Way
Radlett
Hertfordshire
WD7 8DU





REGISTERED NUMBER: 07011593 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

HALE INTERNATIONAL (UK) LIMITED (REGISTERED NUMBER: 07011593)

ABRIDGED BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 218,222 253,972
Tangible assets 5 13,064 14,245
231,286 268,217

CURRENT ASSETS
Stocks 25,198 27,364
Debtors 13,961 19,327
Cash at bank and in hand 58,159 21,852
97,318 68,543
CREDITORS
Amounts falling due within one year 26,103 14,621
NET CURRENT ASSETS 71,215 53,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,501

322,139

CREDITORS
Amounts falling due after more than one
year

271,119

299,803
NET ASSETS 31,382 22,336

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,282 22,236
SHAREHOLDERS' FUNDS 31,382 22,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HALE INTERNATIONAL (UK) LIMITED (REGISTERED NUMBER: 07011593)

ABRIDGED BALANCE SHEET - continued
30TH APRIL 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13th August 2024 and were signed on its behalf by:




J R Patel - Director



Mrs S Patel - Director


HALE INTERNATIONAL (UK) LIMITED (REGISTERED NUMBER: 07011593)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Hale International (UK) Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

HALE INTERNATIONAL (UK) LIMITED (REGISTERED NUMBER: 07011593)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023
and 30th April 2024 736,181
AMORTISATION
At 1st May 2023 482,209
Amortisation for year 35,750
At 30th April 2024 517,959
NET BOOK VALUE

At 30th April 2024 218,222
At 30th April 2023 253,972

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023 65,060
Additions 735
At 30th April 2024 65,795
DEPRECIATION
At 1st May 2023 50,815
Charge for year 1,916
At 30th April 2024 52,731
NET BOOK VALUE
At 30th April 2024 13,064
At 30th April 2023 14,245