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Company Registration No. 12457838 (England and Wales)
Hap Solutions Limited Unaudited accounts for the year ended 31 March 2025
Hap Solutions Limited Unaudited accounts Contents
Page
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Hap Solutions Limited Company Information for the year ended 31 March 2025
Director
N Pearman
Company Number
12457838 (England and Wales)
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Hap Solutions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
305,870 
306,947 
Current assets
Debtors
186,699 
389,352 
Cash at bank and in hand
303,423 
- 
490,122 
389,352 
Creditors: amounts falling due within one year
(249,666)
(197,484)
Net current assets
240,456 
191,868 
Total assets less current liabilities
546,326 
498,815 
Creditors: amounts falling due after more than one year
(292,638)
(354,447)
Net assets
253,688 
144,368 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
253,678 
144,358 
Shareholders' funds
253,688 
144,368 
For the year ending 31 March 2025 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 9 April 2025 and were signed on its behalf by
N Pearman Director Company Registration No. 12457838
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Hap Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hap Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12457838.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
391,667 
Additions
57,509 
At 31 March 2025
449,176 
Depreciation
At 1 April 2024
84,720 
Charge for the year
58,586 
At 31 March 2025
143,306 
Net book value
At 31 March 2025
305,870 
At 31 March 2024
306,947 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
186,699 
389,352 
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Hap Solutions Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
14,954 
VAT
11,076 
10,865 
Obligations under finance leases and hire purchase contracts
11,611 
16,689 
Trade creditors
225,179 
139,039 
Taxes and social security
1,800 
- 
Other creditors
- 
15,937 
249,666 
197,484 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,598 
20,209 
Other creditors
204,486 
288,994 
Loans from directors
79,554 
45,244 
292,638 
354,447 
8
Average number of employees
During the year the average number of employees was 16 (2024: 14).
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