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REGISTERED NUMBER: 07601044 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Halo Bookkeeping & Accounting Limited

Halo Bookkeeping & Accounting Limited (Registered number: 07601044)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Halo Bookkeeping & Accounting Limited (Registered number: 07601044)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 4,730 5,947

CURRENT ASSETS 54,575 25,178

CREDITORS
Amounts falling due within one year (39,524 ) (10,462 )
NET CURRENT ASSETS 15,051 14,716
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,781

20,663

CREDITORS
Amounts falling due after more than
one year

(233

)

(1,633

)
NET ASSETS 19,548 19,030

CAPITAL AND RESERVES 19,548 19,030

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Halo Bookkeeping & Accounting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07601044

Registered office: 87 Lullington Road
Overseal
Swadlincote
Derbyshire
DE12 6NG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

Halo Bookkeeping & Accounting Limited (Registered number: 07601044)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Miss T L Howman
Balance outstanding at start of year 1,079 (414 )
Amounts advanced - 1,493
Amounts repaid (1,079 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,079

4. OTHER FINANCIAL COMMITMENTS

At the reporting end date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows: £1,960 (2024: £1,896).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Halo Bookkeeping & Accounting Limited (Registered number: 07601044)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Miss T L Howman - Director