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Registered number: 12585720
Haggar Forensics Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12585720
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 357 768
357 768
CURRENT ASSETS
Debtors 5 - 124
Cash at bank and in hand 1,166 1,826
1,166 1,950
Creditors: Amounts Falling Due Within One Year 6 (3,842 ) (4,271 )
NET CURRENT ASSETS (LIABILITIES) (2,676 ) (2,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,319 ) (1,553 )
NET LIABILITIES (2,319 ) (1,553 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,419 ) (1,653 )
SHAREHOLDERS' FUNDS (2,319) (1,553)
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A S Roberts
Director
18 February 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Haggar Forensics Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of 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.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Going Concern Disclosure
At the balance sheet date, the company was insolvent and reliant on the support of the director. The director has indicated that they will not withdraw this support.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% on cost
Computer Equipment Straight line over 3 years
2.4. 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 balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.  Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 1,510 2,575 4,085
As at 31 May 2024 1,510 2,575 4,085
Depreciation
As at 1 June 2023 851 2,466 3,317
Provided during the period 302 109 411
As at 31 May 2024 1,153 2,575 3,728
Net Book Value
As at 31 May 2024 357 - 357
As at 1 June 2023 659 109 768
5. Debtors
2024 2023
£ £
Due within one year
Tax - 124
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 600
Director's loan account 3,542 3,671
3,842 4,271
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
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