11 May 2023 false No description of principal activity Taxfiler 2024.5 SC768993business:PrivateLimitedCompanyLtd2023-05-112024-05-31 SC7689932023-05-10 SC7689932023-05-112024-05-31 SC768993business:AuditExempt-NoAccountantsReport2023-05-112024-05-31 SC768993business:FilletedAccounts2023-05-112024-05-31 SC7689932024-05-31 SC768993business:Director12023-05-112024-05-31 SC768993business:RegisteredOffice2023-05-112024-05-31 SC768993core:WithinOneYear2024-05-31 SC768993core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC768993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC768993core:PreviouslyStatedAmount2024-05-31 SC768993business:SmallEntities2023-05-112024-05-31 SC768993countries:Scotland2023-05-112024-05-31 SC768993core:MotorVehicles2023-05-112024-05-31 SC768993core:MotorVehicles2023-05-10 SC768993core:MotorVehicles2024-05-31 SC768993business:OrdinaryShareClass12023-05-112024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC768993 (Scotland)
HALLO LOGISTICS LTD Unaudited accounts for the period from 11 May 2023 to 31 May 2024
HALLO LOGISTICS LTD Unaudited accounts Contents
Page
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HALLO LOGISTICS LTD Company Information for the period from 11 May 2023 to 31 May 2024
Director
MARINOV, Dimitar Iliev
Company Number
SC768993 (Scotland)
Registered Office
37B Dishlandtown Street Arbroath DD11 1QY
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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HALLO LOGISTICS LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
22,912 
Current assets
Cash at bank and in hand
70,447 
Creditors: amounts falling due within one year
(33,785)
Net current assets
36,662 
Net assets
59,574 
Capital and reserves
Called up share capital
1 
Profit and loss account
59,573 
Shareholders' funds
59,574 
For the period ending 31 May 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 3 July 2024 and were signed on its behalf by
MARINOV, Dimitar Iliev Director Company Registration No. SC768993
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HALLO LOGISTICS LTD Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
1
Statutory information
HALLO LOGISTICS LTD is a private company, limited by shares, registered in Scotland, registration number SC768993. The registered office is 37B , Dishlandtown Street, Arbroath, DD11 1QY.
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 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:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 May 2023
- 
Additions
30,550 
At 31 May 2024
30,550 
Depreciation
Charge for the period
7,638 
At 31 May 2024
7,638 
Net book value
At 31 May 2024
22,912 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
10,351 
Taxes and social security
10,575 
Loans from directors
12,859 
33,785 
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HALLO LOGISTICS LTD Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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