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Company Registration No. 13790612 (England and Wales)
Halo Data Limited Unaudited accounts for the year ended 31 December 2023
Halo Data Limited Unaudited accounts Contents
Page
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Halo Data Limited Company Information for the year ended 31 December 2023
Directors
Tamar Couzens Anthony Couzens
Company Number
13790612 (England and Wales)
Registered Office
18 MALAGO DRIVE BRISTOL BS3 5DR ENGLAND
Accountants
Space Advisory and Accountancy Limited 19 Malago Drive Bristol BS3 5DR
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Halo Data Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
237 
474 
Current assets
Debtors
6,858 
- 
Cash at bank and in hand
63,244 
41,834 
70,102 
41,834 
Creditors: amounts falling due within one year
(28,299)
(13,339)
Net current assets
41,803 
28,495 
Net assets
42,040 
28,969 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,038 
28,967 
Shareholders' funds
42,040 
28,969 
For the year ending 31 December 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 30 August 2024 and were signed on its behalf by
Anthony Couzens Director Company Registration No. 13790612
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Halo Data Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Halo Data Limited is a private company, limited by shares, registered in England and Wales, registration number 13790612. The registered office is 18 MALAGO DRIVE, BRISTOL, BS3 5DR, 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 remained unchanged from the previous year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
711 
At 31 December 2023
711 
Depreciation
At 1 January 2023
237 
Charge for the year
237 
At 31 December 2023
474 
Net book value
At 31 December 2023
237 
At 31 December 2022
474 
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Halo Data Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,858 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,909 
- 
Trade creditors
144 
- 
Taxes and social security
24,946 
10,246 
Other creditors
- 
2,095 
Loans from directors
- 
698 
Accruals
300 
300 
28,299 
13,339 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
- 
6,858 
- 
6,858 
- 
6,858 
- 
6,858 
Interest is charged in line with H M Revenue & Customs guidance
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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