1 June 2023 false No description of principal activity Taxfiler 2024.7.1 11970020business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119700202023-05-31 119700202023-06-012024-05-31 11970020business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11970020business:FilletedAccounts2023-06-012024-05-31 119700202024-05-31 11970020business:Director12023-06-012024-05-31 11970020business:RegisteredOffice2023-06-012024-05-31 119700202023-05-31 11970020core:WithinOneYear2024-05-31 11970020core:WithinOneYear2023-05-31 11970020core:AfterOneYear2024-05-31 11970020core:AfterOneYear2023-05-31 11970020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11970020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11970020core:PreviouslyStatedAmount2024-05-31 11970020core:PreviouslyStatedAmount2023-05-31 11970020business:SmallEntities2023-06-012024-05-31 11970020countries:EnglandWales2023-06-012024-05-31 11970020core:LandBuildings2023-05-31 11970020core:PlantMachinery2023-05-31 11970020core:LandBuildings2023-06-012024-05-31 11970020core:PlantMachinery2023-06-012024-05-31 11970020core:LandBuildings2024-05-31 11970020core:PlantMachinery2024-05-31 119700202022-06-012023-05-31 iso4217:GBP xbrli:pure
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
Page
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HALIANOS IG2 LIMITED Company Information for the year ended 31 May 2024
Director
Saeed Ahmed KHAN
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
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HALIANOS IG2 LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
118,100 
111,912 
Current assets
Inventories
7,744 
7,744 
Debtors
42,962 
44,594 
Cash at bank and in hand
43,422 
82,655 
94,128 
134,993 
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)
Capital and reserves
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
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HALIANOS IG2 LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
6,188 
6,188 
At 31 May 2024
13,317 
142,949 
156,266 
Depreciation
At 1 June 2023
1,527 
36,639 
38,166 
At 31 May 2024
1,527 
36,639 
38,166 
Net book value
At 31 May 2024
11,790 
106,310 
118,100 
At 31 May 2023
11,790 
100,122 
111,912 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,632 
Amounts falling due after more than one year
Other debtors
42,962 
42,962 
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HALIANOS IG2 LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,213 
10,006 
Trade creditors
30,922 
41,330 
Taxes and social security
(841)
(509)
Other creditors
2,533 
- 
41,827 
50,827 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,495 
40,688 
Trade creditors
163,142 
155,820 
Other creditors
27,715 
27,760 
Accruals
- 
(729)
236,352 
223,539 
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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