1 December 2022 false No description of principal activity Taxfiler 2024.6 09302844business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093028442022-11-30 093028442022-12-012023-11-30 09302844business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09302844business:FilletedAccounts2022-12-012023-11-30 093028442023-11-30 09302844business:Director12022-12-012023-11-30 09302844business:RegisteredOffice2022-12-012023-11-30 093028442022-11-30 09302844core:WithinOneYear2023-11-30 09302844core:WithinOneYear2022-11-30 09302844core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09302844core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09302844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09302844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09302844core:PreviouslyStatedAmount2023-11-30 09302844core:PreviouslyStatedAmount2022-11-30 09302844business:SmallEntities2022-12-012023-11-30 09302844countries:EnglandWales2022-12-012023-11-30 09302844business:OrdinaryShareClass12022-12-012023-11-30 09302844business:OrdinaryShareClass12021-12-012022-11-30 093028442021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09302844 (England and Wales)
Paul J. Has Services Limited Unaudited accounts for the year ended 30 November 2023
Paul J. Has Services Limited Unaudited accounts Contents
Page
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Paul J. Has Services Limited Company Information for the year ended 30 November 2023
Director
Paul Josef Has
Company Number
09302844 (England and Wales)
Registered Office
21 Sims Close Romford RM1 3QT
Accountants
Tax Expert Accountancy Ltd Office 4, 505A Hale End Road London E4 9PT
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Paul J. Has Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,783 
7,783 
Creditors: amounts falling due within one year
(4,530)
(4,530)
Net current assets
3,253 
3,253 
Net assets
3,253 
3,253 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,252 
3,252 
Shareholders' funds
3,253 
3,253 
For the year ending 30 November 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 27 November 2024 and were signed on its behalf by
Paul Josef Has Director Company Registration No. 09302844
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Paul J. Has Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Paul J. Has Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09302844. The registered office is 21 Sims Close , Romford, RM1 3QT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,530 
4,530 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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