Company registration number:
07403078
HAPTICA STRATEGY LTD
Unaudited filleted financial statements
30 April 2024
HAPTICA STRATEGY LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HAPTICA STRATEGY LTD
Directors and other information
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Director |
Ms Fiona Piercy |
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Company number |
07403078 |
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Registered office |
16 St. Catherines Road |
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Blackwell |
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Bromsgrove |
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Worcestershire |
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B60 1BN |
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HAPTICA STRATEGY LTD
Statement of financial position
30 April 2024
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30/04/23 |
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£ |
£ |
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£ |
£ |
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Current assets |
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7,120 |
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4,006 |
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Prepayments and accrued income |
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49 |
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4,117 |
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_______ |
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_______ |
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7,169 |
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8,123 |
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Creditors: amounts falling due within one year |
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(
7,879) |
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(
6,615) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
710) |
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1,508 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
710) |
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1,508 |
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Accruals and deferred income |
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(
1,254) |
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(
1,245) |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
1,964) |
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263 |
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_______ |
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_______ |
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Capital and reserves |
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(
1,964) |
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263 |
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_______ |
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_______ |
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Notes to the financial statements
HAPTICA STRATEGY LTD
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Ms Fiona Piercy |
(
5,619) |
(
2,260) |
(
7,879) |
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_______ |
_______ |
_______ |
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Period ended 30/04/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Ms Fiona Piercy |
(
22,998) |
17,379 |
(
5,619) |
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_______ |
_______ |
_______ |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 January 2025
, and are signed on behalf of the board by:
Ms Fiona Piercy
Director
Company registration number:
07403078
The company is a private company limited by shares, registered in England and Wales.