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Company Registration No. 05976238 (England and Wales)
HAVILAH SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2023
HAVILAH SOLUTIONS LTD Unaudited accounts Contents
Page
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HAVILAH SOLUTIONS LTD Company Information for the year ended 31 December 2023
Director
Kehinde Idowu
Company Number
05976238 (England and Wales)
Registered Office
NUTWOOD STOCK ROAD STOCK INGATESTONE ESSEX CM4 9PN
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HAVILAH SOLUTIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
31,321 
44,237 
Cash at bank and in hand
66 
70 
31,387 
44,307 
Creditors: amounts falling due within one year
(35,107)
(38,399)
Net current (liabilities)/assets
(3,720)
5,908 
Net (liabilities)/assets
(3,720)
5,908 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,721)
5,907 
Shareholders' funds
(3,720)
5,908 
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 25 September 2024 and were signed on its behalf by
Kehinde Idowu Director Company Registration No. 05976238
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HAVILAH SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HAVILAH SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 05976238. The registered office is NUTWOOD STOCK ROAD, STOCK, INGATESTONE, ESSEX, CM4 9PN.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,321 
44,237 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
35,107 
38,399 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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