Company Registration No. 11970020 (England and Wales)
HALIANOS IG2 LIMITED
Unaudited accounts
for the year ended 31 May 2024
HALIANOS IG2 LIMITED
Unaudited accounts
Contents
HALIANOS IG2 LIMITED
Company Information
for the year ended 31 May 2024
Company Number
11970020 (England and Wales)
Registered Office
254 GOLDHAWK ROAD
LONDON
ENGLAD
W12 9PE
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
HALIANOS IG2 LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
118,100
111,912
Cash at bank and in hand
43,422
82,655
Creditors: amounts falling due within one year
(41,827)
(50,827)
Net current assets
52,301
84,166
Total assets less current liabilities
170,401
196,078
Creditors: amounts falling due after more than one year
(236,352)
(223,539)
Net liabilities
(65,951)
(27,461)
Profit and loss account
(65,951)
(27,461)
Shareholders' funds
(65,951)
(27,461)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Saeed Ahmed KHAN
Director
Company Registration No. 11970020
HALIANOS IG2 LIMITED
Notes to the Accounts
for the year ended 31 May 2024
HALIANOS IG2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11970020. The registered office is 254 GOLDHAWK ROAD, LONDON, ENGLAD, W12 9PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2023
13,317
136,761
150,078
At 31 May 2024
13,317
142,949
156,266
At 1 June 2023
1,527
36,639
38,166
At 31 May 2024
1,527
36,639
38,166
At 31 May 2024
11,790
106,310
118,100
At 31 May 2023
11,790
100,122
111,912
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
42,962
42,962
HALIANOS IG2 LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
30,922
41,330
Taxes and social security
(841)
(509)
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
163,142
155,820
Other creditors
27,715
27,760
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).