12 November 2022 false No description of principal activity Taxfiler 2024.5 14480441business:PrivateLimitedCompanyLtd2022-11-122023-11-30 144804412022-11-11 144804412022-11-122023-11-30 14480441business:AuditExempt-NoAccountantsReport2022-11-122023-11-30 14480441business:FilletedAccounts2022-11-122023-11-30 144804412023-11-30 14480441business:Director12022-11-122023-11-30 14480441business:Director22022-11-122023-11-30 14480441business:RegisteredOffice2022-11-122023-11-30 14480441core:WithinOneYear2023-11-30 14480441core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14480441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14480441core:PreviouslyStatedAmount2023-11-30 14480441business:SmallEntities2022-11-122023-11-30 14480441countries:EnglandWales2022-11-122023-11-30 14480441core:PlantMachinery2022-11-122023-11-30 14480441core:FurnitureFittings2022-11-122023-11-30 14480441core:PlantMachinery2022-11-11 14480441core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14480441 (England and Wales)
HABEC-TECH LIMITED Unaudited accounts for the period from 12 November 2022 to 30 November 2023
HABEC-TECH LIMITED Unaudited accounts Contents
Page
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HABEC-TECH LIMITED Company Information for the period from 12 November 2022 to 30 November 2023
Directors
Mark Andrew Donnison Tracey Donnison
Company Number
14480441 (England and Wales)
Registered Office
77 BYLAND AVENUE YORK YO31 9AY ENGLAND
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HABEC-TECH LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,528 
Current assets
Inventories
1,800 
Debtors
(8,324)
Cash at bank and in hand
333 
(6,191)
Creditors: amounts falling due within one year
(350)
Net current liabilities
(6,541)
Net liabilities
(4,013)
Capital and reserves
Called up share capital
2 
Profit and loss account
(4,015)
Shareholders' funds
(4,013)
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Mark Andrew Donnison Director Company Registration No. 14480441
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HABEC-TECH LIMITED Notes to the Accounts for the period from 12 November 2022 to 30 November 2023
1
Statutory information
HABEC-TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14480441. The registered office is 77 BYLAND AVENUE, YORK, YO31 9AY, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SLM
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 November 2022
- 
Additions
3,160 
At 30 November 2023
3,160 
Depreciation
Charge for the period
632 
At 30 November 2023
632 
Net book value
At 30 November 2023
2,528 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
(8,324)
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HABEC-TECH LIMITED Notes to the Accounts for the period from 12 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Accruals
350 
7
Average number of employees
During the period the average number of employees was 0.
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