2022-12-01 2023-11-30 12333134 Happycareone Ltd false 12333134 2022-12-01 2023-11-30 12333134 uk-bus:Director1 2022-12-01 2023-11-30 12333134 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12333134 uk-bus:Micro-entities 2022-12-01 2023-11-30 12333134 uk-bus:FullAccounts 2022-12-01 2023-11-30 12333134 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12333134 2022-12-01 12333134 2023-11-30 12333134 2022-11-30 xbrli:pure iso4217:GBP 12333134 2021-12-01 2022-11-30
Company Registration Number : 12333134 (England and Wales)
12333134
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
Happycareone Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Tracy Wilson
2022-12-01
Happycareone Ltd
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
Happycareone Ltd
Company Information
For the year ended 30 November 2023

Directors Tracy Wilson
Alexandru Adorian-Andrei
Company number 12333134
Registered office 16 Paxhill Close
St Leonards on Sea
TN38 9RE
Accountant
MBM Balance Ltd
Unit 7 Dane John Works
Canterbury, Kent
CT1 3PP
Happycareone Ltd
Accountant's Report
For the year ended 30 November 2023

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Happycareone Ltd for the year ended 30 November 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Happycareone Ltd for the year ended 30 November 2023 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Happycareone Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Happycareone Ltd and state those matters that we have agreed to state to the Board of Directors of Happycareone Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Happycareone Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Happycareone Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Happycareone Ltd. You consider that Happycareone Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Happycareone Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MBM Balance Ltd
Unit 7 Dane John Works
Canterbury, Kent
CT1 3PP
2024-11-29 Date: 29 November 2024
Happycareone Ltd
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 26,626 31,924
Current assets 6,318 13,316
Creditors: Amounts falling due within one year (20,858) (38,234)
Net current assets/(liabilities) (14,540) (24,918)
Total assets less current liabilities 12,086 7,006
Creditors: Amounts falling due more than one year (20,664) (11,831)
Net assets/(liabilities) (8,578) (4,825)
Capital and reserves (8,578) (4,825)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 Paxhill Close, St Leonards on Sea, TN38 9RE.

(2) Average number of employees
During the year, the average number of employees including director was 7 (2022:9).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 November 2024 and signed on behalf of the board by: 2024-11-29
.............................
Tracy Wilson (Director)
Company registration number. 12333134