Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01falseNo description of principal activity22true 11279157 2023-01-01 2023-12-31 11279157 2022-01-01 2022-12-31 11279157 2023-12-31 11279157 2022-12-31 11279157 c:Director1 2023-01-01 2023-12-31 11279157 d:CurrentFinancialInstruments 2023-12-31 11279157 d:CurrentFinancialInstruments 2022-12-31 11279157 d:Non-currentFinancialInstruments 2023-12-31 11279157 d:Non-currentFinancialInstruments 2022-12-31 11279157 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11279157 c:FullAccounts 2023-01-01 2023-12-31 11279157 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11279157 c:Micro-entities 2023-01-01 2023-12-31 11279157 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11279157









HAL GROUP HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HAL GROUP HOLDINGS LIMITED
REGISTERED NUMBER: 11279157

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
621,475
634,275

Current assets
135,479
184,835

Creditors: amounts falling due within one year
(198,039)
(276,667)

Net current liabilities
 
 
(62,560)
 
 
(91,832)

Total assets less current liabilities
558,915
542,443

Creditors: amounts falling due after more than one year
(382,382)
(389,118)


Net assets
176,533
153,325



Capital and reserves
176,533
153,325


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HAL GROUP HOLDINGS LIMITED
REGISTERED NUMBER: 11279157
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The legal form of the entity is a private company limited by share capital, registered in England and Wales and the registered address is situated at Unit 3, Bradburys Court, Lyon Road, Harrow HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

Included in creditors amounts falling due within one year is an amount of £149,130 (2021 - £146,630) due to the director.  The principal terms of the advance is that the amount owing is repayable on demand and provided free of interest.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2024.




................................................
Ali Miah
Director

 
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