Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01falseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01228381 2023-04-01 2024-03-31 01228381 2022-04-01 2023-03-31 01228381 2024-03-31 01228381 2023-03-31 01228381 c:Director1 2023-04-01 2024-03-31 01228381 d:CurrentFinancialInstruments 2024-03-31 01228381 d:CurrentFinancialInstruments 2023-03-31 01228381 c:Micro-entities 2023-04-01 2024-03-31 01228381 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01228381 c:FullAccounts 2023-04-01 2024-03-31 01228381 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01228381 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 01228381








 
HAIMOSS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024







Fletcher & Partners
Chartered Accountants
Salisbury

 
HAIMOSS LIMITED
REGISTERED NUMBER: 01228381

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
898,666
939,419

Prepayments and accrued income
-
497

Creditors: amounts falling due within one year
(7,960)
(50,436)

Net current assets
 
 
890,706
 
 
889,480

Total assets less current liabilities
890,706
889,480


Accruals and deferred income
(21,240)
(1,795)

Net assets
869,466
887,685



Capital and reserves
869,466
887,685

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HAIMOSS LIMITED
REGISTERED NUMBER: 01228381

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Haimoss Limited is a private company limited by shares, incorporated in England and Wales with the registered number 01228381. Its registered office is Crown Chambers, Bridge Street, Salisbury, SP1 2LZ. 


Average number of employees

The average monthly number of employees, including directors, during the Year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Current assets includes loans to both of the directors of the company. The balance at the beginning of the year was £85,926 to one director. During the year the company advanced a further £23,028 to the same director and £85,093 to another. The balance at the year end was £194,047. The loans are unsecured and repayable on demand. Interest is charged at 2.25% on balances over £10,000.  One of the director's has repaid their loan after the year end.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L Maynard
Director

Date: 20 February 2025


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