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REGISTERED NUMBER: 13834376 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Haka Advisory Ltd

Haka Advisory Ltd (Registered number: 13834376)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haka Advisory Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr Matthew Barry Hook
Mrs Wendy Elizabeth Hook





REGISTERED OFFICE: 24 Youens Drive
Thame
OX9 3ZG





REGISTERED NUMBER: 13834376 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Haka Advisory Ltd (Registered number: 13834376)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,092 554

CURRENT ASSETS
Debtors 5 1,677 8,260
Cash at bank 48,737 43,961
50,414 52,221
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(8,293

)

(18,825

)
NET CURRENT ASSETS 42,121 33,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,213

33,950

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 43,203 33,940
43,213 33,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Haka Advisory Ltd (Registered number: 13834376)

Balance Sheet - continued
31 January 2024


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

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

Approved and authorised by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:





Mr Matthew Barry Hook - Director


Haka Advisory Ltd (Registered number: 13834376)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Haka Advisory Ltd 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.

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 - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Haka Advisory Ltd (Registered number: 13834376)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2023 739
Additions 964
At 31 January 2024 1,703
DEPRECIATION
At 1 February 2023 185
Charge for year 426
At 31 January 2024 611
NET BOOK VALUE
At 31 January 2024 1,092
At 31 January 2023 554

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 720 4,995
Other debtors 957 3,265
1,677 8,260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 188 185
Taxation and social security 4,102 12,217
Other creditors 4,003 6,423
8,293 18,825