GREY HARE SOLUTIONS LIMITED

Company Registration Number:
09326038 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 December 2022

End date: 31 January 2024

GREY HARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

GREY HARE SOLUTIONS LIMITED

Balance sheet

As at 31 January 2024


Notes

14 months to 31 January 2024

2022


£

£
Fixed assets
Tangible assets: 3 0 2,021
Total fixed assets: 0 2,021
Current assets
Debtors:   9,055 2,452
Cash at bank and in hand: 6,134 18,966
Total current assets: 15,189 21,418
Creditors: amounts falling due within one year: 4 (14,787) (18,960)
Net current assets (liabilities): 402 2,458
Total assets less current liabilities: 402 4,479
Provision for liabilities: 0 (384)
Total net assets (liabilities): 402 4,095
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 302 3,995
Shareholders funds: 402 4,095

The notes form part of these financial statements

GREY HARE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2024
and signed on behalf of the board by:

Name: G KNIGHT
Status: Director

The notes form part of these financial statements

GREY HARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of services, excluding VAT, carried out up to and including the balance sheet date.

Other accounting policies

Depreciation: Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is calculated to write off the cost of tangible fixed assets over their estimated useful lives to the business. The annual depreciation rates and methods are as follows – Office Equipment – 20% on cost Taxation: Taxation represents the amount of tax payable in respect of the taxable profit for the current period. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

GREY HARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

14 months to 31 January 2024 2022
Average number of employees during the period 2 2

GREY HARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 December 2022 3,843
Additions 1,738
Disposals (5,581)
At 31 January 2024 0
Depreciation
At 01 December 2022 1,822
Charge for year 1,273
On disposals (3,095)
At 31 January 2024 0
Net book value
At 31 January 2024 0
At 30 November 2022 2,021

GREY HARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

There are no secured creditors.

GREY HARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Loans to directors

Name of director receiving advance or credit: G KNIGHT AND N S KNIGHT
Description of the loan: Short Term Loan which has been repaid in full by 18 October 2024.
£
Balance at 01 December 2022 0
Advances or credits made: 9,055
Balance at 31 January 2024 9,055