The Hapii Associates Ltd 10208637 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Animal Assisted Therapy. Digita Accounts Production Advanced 6.30.9574.0 true Mrs D Cordingley 10208637 2023-07-01 2024-06-30 10208637 2024-06-30 10208637 bus:OrdinaryShareClass1 2024-06-30 10208637 core:RetainedEarningsAccumulatedLosses 2024-06-30 10208637 core:ShareCapital 2024-06-30 10208637 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10208637 bus:FRS102 2023-07-01 2024-06-30 10208637 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10208637 bus:FullAccounts 2023-07-01 2024-06-30 10208637 bus:RegisteredOffice 2023-07-01 2024-06-30 10208637 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 10208637 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 10208637 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 10208637 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10208637 countries:EnglandWales 2023-07-01 2024-06-30 10208637 2022-07-01 2023-06-30 10208637 2023-06-30 10208637 bus:OrdinaryShareClass1 2023-06-30 10208637 core:RetainedEarningsAccumulatedLosses 2023-06-30 10208637 core:ShareCapital 2023-06-30 10208637 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10208637

The Hapii Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

The Hapii Associates Ltd

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Hapii Associates Ltd

(Registration number: 10208637)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(1,989)

(1,989)

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

(1,990)

(1,990)

Shareholders' deficit

 

(1,989)

(1,989)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mrs D Cordingley
Company secretary and director

 

The Hapii Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Egerton
High Legh
Knutsford
Cheshire
WA16 6PT

These financial statements were authorised for issue by the director on 27 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

The Hapii Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

1,839

1,839

Accruals

 

150

150

 

1,989

1,989

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).