HABALA LIMITED

Company Registration Number:
02138671 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HABALA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HABALA LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 9
Pelham Road
Southend On Sea
Essex
SS2 4UH
Company Registration Number: 02138671 (England and Wales)

HABALA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 65 43
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 34 ) ( 13 )
Tax on Profit ( 6 ) ( 6 )
Profit or (Loss) for Period 25 24

HABALA LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 4,501 4,436
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 563 ) ( 528 )
Net current assets (liabilities): 3,938 3,908
Total assets less current liabilities: 3,938 3,908
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 6 ) ( 6 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,932 3,902
Capital and reserves: 3,932 3,902

HABALA LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: JANICE BURNETT
Status: Director

The notes form part of these financial statements

HABALA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

HABALA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No