2024-02-012025-01-312025-01-31false12031424HAZAL GULSAN ATELIER 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HAZAL GULSAN ATELIER LTD

Registered Number
12031424
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

HAZAL GULSAN ATELIER LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

GULSAN, Umit Hazal

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12031424 (England and Wales)
HAZAL GULSAN ATELIER LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,9893,070
1,9893,070
Current assets
Debtors9,9643,740
Cash at bank and on hand38,20036,802
48,16440,542
Creditors amounts falling due within one year4(14,798)(21,887)
Net current assets (liabilities)33,36618,655
Total assets less current liabilities35,35521,725
Net assets35,35521,725
Capital and reserves
Called up share capital100100
Other reserves1,5001,500
Profit and loss account33,75520,125
Shareholders' funds35,35521,725
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
GULSAN, Umit Hazal
Director
Registered Company No. 12031424
HAZAL GULSAN ATELIER LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 245,987
Additions(1,199)
At 31 January 254,788
Depreciation and impairment
At 01 February 242,917
Charge for year1,197
On disposals(1,199)
Other adjustments(116)
At 31 January 252,799
Net book value
At 31 January 251,989
At 31 January 243,070
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security7,7823,939
Other creditors7,01617,948
Total14,79821,887
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.