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REGISTERED NUMBER: 14065829 (England and Wales)












Hala Group Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024






Hala Group Ltd (Registered number: 14065829)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Hala Group Ltd

Company Information
for the Year Ended 30 April 2024







Director: Mrs A Obeid-Findley





Registered office: 6 Crown Street
Northwich
CW9 5AX





Registered number: 14065829 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Hala Group Ltd (Registered number: 14065829)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 14,899 15,199

Current assets
Stocks 3,500 2,000
Debtors 5 18,705 713
Cash at bank and in hand 3,803 22,881
26,008 25,594
Creditors
Amounts falling due within one year 6 39,996 40,720
Net current liabilities (13,988 ) (15,126 )
Total assets less current liabilities 911 73

Capital and reserves
Called up share capital 1 1
Retained earnings 910 72
Shareholders' funds 911 73

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Hala Group Ltd (Registered number: 14065829)

Balance Sheet - continued
30 April 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 January 2025 and were signed by:





Mrs A Obeid-Findley - Director


Hala Group Ltd (Registered number: 14065829)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Hala Group Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on reducing balance
Plant and machinery - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Hala Group Ltd (Registered number: 14065829)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 May 2023 17,687
Additions 2,714
At 30 April 2024 20,401
Depreciation
At 1 May 2023 2,488
Charge for year 3,014
At 30 April 2024 5,502
Net book value
At 30 April 2024 14,899
At 30 April 2023 15,199

5. Debtors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Trade debtors 305 713
Other debtors 18,400 -
18,705 713

6. Creditors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Taxation and social security 4 -
Other creditors 39,992 40,720
39,996 40,720