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REGISTERED NUMBER: 10735102 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

HAAS Business Consultancy Ltd

HAAS Business Consultancy Ltd (Registered number: 10735102)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HAAS Business Consultancy Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S D Parsons





REGISTERED OFFICE: 27 Overbrook Road
Hardwicke
Gloucester
GL2 4RX





REGISTERED NUMBER: 10735102 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

HAAS Business Consultancy Ltd (Registered number: 10735102)

Statement of Financial Position
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,595 3,168

CURRENT ASSETS
Debtors 5 76,131 16,955
Cash at bank 4,845 38,594
80,976 55,549
CREDITORS
Amounts falling due within one year 6 41,404 44,111
NET CURRENT ASSETS 39,572 11,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,167

14,606

CREDITORS
Amounts falling due after more than one
year

7

41,263

-
NET ASSETS 904 14,606

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 804 14,506
SHAREHOLDERS' FUNDS 904 14,606

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 his 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.

HAAS Business Consultancy Ltd (Registered number: 10735102)

Statement of Financial Position - 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 19 December 2024 and were signed by:





S D Parsons - Director


HAAS Business Consultancy Ltd (Registered number: 10735102)

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


1. STATUTORY INFORMATION

HAAS Business Consultancy 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 - Straight line over 5 years
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

HAAS Business Consultancy Ltd (Registered number: 10735102)

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


4. TANGIBLE FIXED ASSETS
Improvements
to Computer
property equipment Totals
£    £    £   
Cost
At 1 May 2023 3,040 10,622 13,662
Additions - 1,752 1,752
At 30 April 2024 3,040 12,374 15,414
Depreciation
At 1 May 2023 3,040 7,454 10,494
Charge for year - 2,325 2,325
At 30 April 2024 3,040 9,779 12,819
Net book value
At 30 April 2024 - 2,595 2,595
At 30 April 2023 - 3,168 3,168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 15,000 15,000
Other debtors 61,131 1,955
76,131 16,955

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 5,024 -
Trade creditors 183 115
Taxation and social security 35,111 42,617
Other creditors 1,086 1,379
41,404 44,111

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Bank loans 41,263 -

HAAS Business Consultancy Ltd (Registered number: 10735102)

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


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£    £   
S D Parsons
Balance outstanding at start of year - -
Amounts advanced 61,131 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,131 -

The above loan to the director, included within other debtors, has been charged interest at the official rate. The loan has no fixed repayment term but is repaid within 9 months of the year end date.