Company Registration No. 14790517 (England and Wales)
Happi Consultancy Ltd
Unaudited accounts
for the period from 10 April 2023 to 30 April 2024
Happi Consultancy Ltd
Unaudited accounts
Contents
Happi Consultancy Ltd
Company Information
for the period from 10 April 2023 to 30 April 2024
Company Number
14790517 (England and Wales)
Registered Office
5 Cherleton
Two Mile Ash
Milton Keynes
Buckinghamshire
MK8 8LL
England
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Happi Consultancy Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
58,593
Creditors: amounts falling due within one year
(17,001)
Called up share capital
100
Profit and loss account
42,262
Shareholders' funds
42,362
For the period ending 30 April 2024 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 18 October 2024 and were signed on its behalf by
Shilpa Jangiti
Director
Company Registration No. 14790517
Happi Consultancy Ltd
Notes to the Accounts
for the period from 10 April 2023 to 30 April 2024
Happi Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14790517. The registered office is 5 Cherleton, Two Mile Ash, Milton Keynes, Buckinghamshire, MK8 8LL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% at cost
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
9,970
Happi Consultancy Ltd
Notes to the Accounts
for the period from 10 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 0.