Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312falsefalse2023-06-01No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06888216 2023-06-01 2024-05-31 06888216 2022-06-01 2023-05-31 06888216 2024-05-31 06888216 2023-05-31 06888216 c:Director1 2023-06-01 2024-05-31 06888216 d:CurrentFinancialInstruments 2024-05-31 06888216 d:CurrentFinancialInstruments 2023-05-31 06888216 d:Non-currentFinancialInstruments 2024-05-31 06888216 d:Non-currentFinancialInstruments 2023-05-31 06888216 c:Micro-entities 2023-06-01 2024-05-31 06888216 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06888216 c:FullAccounts 2023-06-01 2024-05-31 06888216 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06888216 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 06888216









HABER DIGITAL MEDIA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
HABER DIGITAL MEDIA LIMITED
REGISTERED NUMBER: 06888216

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
946
1,261

Current assets
14,251
11,075

Creditors: amounts falling due within one year
(2,300)
(2,300)

Net current assets
 
 
11,951
 
 
8,775

Total assets less current liabilities
12,897
10,036

Creditors: amounts falling due after more than one year
(16,867)
(19,167)


Net liabilities
(3,970)
(9,131)



Capital and reserves
(3,970)
(9,131)


Notes


General information

Haber Digital Media Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06888216. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


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

Included within Current Assets at the year end is a debit amount of £9,967 (2023: £9,971), due to the company from the director. The amount drawn during the year was £29,052. The amount repaid during the year was £29,056. This loan is interest free and repayable on demand.


Director's confirmations

The director considers 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 director acknowledges his 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
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HABER DIGITAL MEDIA LIMITED
REGISTERED NUMBER: 06888216
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

to the small companies regime.

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


Ozcan Yoruk
Director

Date: 22 February 2025

The notes on page 3 form part of these financial statements.

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HABER DIGITAL MEDIA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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