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REGISTERED NUMBER: 07205904 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE HA HA HAIRIES LIMITED

THE HA HA HAIRIES LIMITED (REGISTERED NUMBER: 07205904)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE HA HA HAIRIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Ms M Buse
Ms J C Jackson





REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH





REGISTERED NUMBER: 07205904 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

THE HA HA HAIRIES LIMITED (REGISTERED NUMBER: 07205904)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 176 53
Cash at bank 2,243 2,762
2,419 2,815
CREDITORS
Amounts falling due within one year 5 250 258
NET CURRENT ASSETS 2,169 2,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,169

2,557

CREDITORS
Amounts falling due after more than one
year

6

350,063

350,063
NET LIABILITIES (347,894 ) (347,506 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (347,895 ) (347,507 )
SHAREHOLDERS' FUNDS (347,894 ) (347,506 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE HA HA HAIRIES LIMITED (REGISTERED NUMBER: 07205904)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





Ms J C Jackson - Director


THE HA HA HAIRIES LIMITED (REGISTERED NUMBER: 07205904)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

The Ha Ha Hairies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1 1
VAT 33 -
Prepayments and accrued income 142 52
176 53

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT - 8
Accrued expenses 250 250
250 258

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Finance Wales loan 250,000 250,000
DHX Media loan 100,063 100,063
350,063 350,063

Creditors falling due after more than one year consists of £250,000 due to Finance Wales which is repayable contingent on a further surplus of at least this amount being generated by future revenues from the Ha Ha Hairies, and £100,063 due to DHX Media Distribution Ltd which is repayable contingent on a further surplus of at least this amount being generated by future revenues from the Ha Ha Hairies.

THE HA HA HAIRIES LIMITED (REGISTERED NUMBER: 07205904)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £0.01 1 1