1 January 2023 false No description of principal activity Taxfiler 2024.5 13780239business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137802392022-12-31 137802392023-01-012023-12-31 13780239business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13780239business:FilletedAccounts2023-01-012023-12-31 137802392023-12-31 13780239business:Director12023-01-012023-12-31 13780239business:RegisteredOffice2023-01-012023-12-31 137802392022-12-31 13780239core:WithinOneYear2023-12-31 13780239core:WithinOneYear2022-12-31 13780239core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13780239core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13780239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13780239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13780239core:PreviouslyStatedAmount2023-12-31 13780239core:PreviouslyStatedAmount2022-12-31 13780239business:SmallEntities2023-01-012023-12-31 13780239countries:EnglandWales2023-01-012023-12-31 13780239core:ComputerEquipment2023-01-012023-12-31 13780239core:ComputerEquipment2022-12-31 13780239core:ComputerEquipment2023-12-31 13780239core:AfterOneYear2023-12-31 13780239core:AfterOneYear2022-12-31 137802392022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13780239 (England and Wales)
HAS APP LTD Unaudited accounts for the year ended 31 December 2023
HAS APP LTD Unaudited accounts Contents
Page
- 2 -
HAS APP LTD Company Information for the year ended 31 December 2023
Director
Mohammed Kashif HANIF
Company Number
13780239 (England and Wales)
Registered Office
13 BRUNTON ROAD BIRMINGHAM B10 9HY ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
- 3 -
HAS APP LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
989 
1,319 
Current assets
Debtors
5,116 
8,740 
Cash at bank and in hand
508 
494 
5,624 
9,234 
Creditors: amounts falling due within one year
(3,559)
(3,027)
Net current assets
2,065 
6,207 
Net assets
3,054 
7,526 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,053 
7,525 
Shareholders' funds
3,054 
7,526 
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 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 17 September 2024 and were signed on its behalf by
Mohammed Kashif HANIF Director Company Registration No. 13780239
- 4 -
HAS APP LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HAS APP LTD is a private company, limited by shares, registered in England and Wales, registration number 13780239. The registered office is 13 BRUNTON ROAD, BIRMINGHAM, B10 9HY, 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.
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
20% on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,649 
At 31 December 2023
1,649 
Depreciation
At 1 January 2023
330 
Charge for the year
330 
At 31 December 2023
660 
Net book value
At 31 December 2023
989 
At 31 December 2022
1,319 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,116 
8,740 
- 5 -
HAS APP LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,559 
1,774 
Accruals
- 
1,253 
3,559 
3,027 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -