Company Registration No. 11425743 (England and Wales)
Hau Group Limited
Unaudited accounts
for the year ended 30 June 2024
Hau Group Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Hau Group Limited
Company Information
for the year ended 30 June 2024
Company Number
11425743 (England and Wales)
Registered Office
69 Elizabeth House
341 High Road
Wembley
MIiddlesex
HA9 6DB
United Kingdom
Accountants
Karia & Karia
Kingsbury House
468 Church Lane
London
NW9 8UA
Hau Group Limited
Accountants' report
Accountants' report to the director of Hau Group Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Karia & Karia
Kingsbury House
468 Church Lane
London
NW9 8UA
17 April 2025
Hau Group Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
11,370
11,754
Current assets
31,215
37,438
Prepayments and accrued income
5,088
4,533
Creditors: amounts falling due within one year
(24,326)
(9,622)
Net current assets
11,977
32,349
Total assets less current liabilities
23,347
44,103
Accruals and deferred income
(2,340)
(1,470)
Capital and reserves
21,007
42,633
Hau Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11425743. The registered office is 69 Elizabeth House, 341 High Road, Wembley, MIiddlesex, HA9 6DB, United Kingdom.
2 Guarantees and other financial commitments
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2023: 5).
Hau Group Limited
Statement of Financial Position
as at 30 June 2024 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2025
Den Hau
Director
Company Registration No. 11425743