HALLY SOLUTIONS LTD

Company Registration Number:
12230930 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HALLY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HALLY SOLUTIONS LTD

Company Information

for the Period Ended 30 September 2024




Director: Stuart Sutton
Alexander Shelton
Registered office: 302
Pickhurst Lane
West Wickham
England
BR4 0HT
Company Registration Number: 12230930 (England and Wales)

HALLY SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 56,275 -
Administrative Expenses ( 35,138 ) -
Operating Profit or (Loss) 21,137 -
Profit or (Loss) Before Tax 21,137 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 21,137 -

The notes form part of these financial statements

HALLY SOLUTIONS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 342 2,056
Tangible assets: 281
Total fixed assets: 342 2,337
Current assets
Debtors: 5 2,476 534
Cash at bank and in hand: 49,360 10,834
Total current assets: 51,836 11,368
Creditors: amounts falling due within one year: ( 0 ) ( 1 )
Net current assets (liabilities): 51,836 11,367
Total assets less current liabilities: 52,178 13,704
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 52,178 13,704

The notes form part of these financial statements

HALLY SOLUTIONS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 52,177 13,703
Shareholders funds: 52,178 13,704

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Stuart Sutton
Status: Director

Name: Alexander Shelton
Status: Director

The notes form part of these financial statements

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 2

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2023 3,770
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2024 3,770
    Amortisation
    Amortisation at 01 October 2023 1,714
    Charge for year 1,714
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2024 3,428
    Net book value
    Net book value at 30 September 2024 342
    Net book value at 30 September 2023 2,056

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 5. Debtors

    Debtors comprises of invoices outstanding at year ended 30 September 2024