HASA DECORATIONS LTD

Company Registration Number:
SC605092 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HASA DECORATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HASA DECORATIONS LTD

Company Information

for the Period Ended 31 August 2024




Director: Henri Hasa
Viljan Hasa
Registered office: 92
Tantallon Drive
Coatbridge
GB-SCT
ML5 2LU
Company Registration Number: SC605092 (Scotland)

HASA DECORATIONS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 851 1,135
Total fixed assets: 851 1,135
Current assets
Debtors: 60 5,888
Cash at bank and in hand: 13,270 11,963
Total current assets: 13,330 17,851
Creditors: amounts falling due within one year: ( 8,554 ) ( 10,201 )
Net current assets (liabilities): 4,776 7,650
Total assets less current liabilities: 5,627 8,785
Creditors: amounts falling due after more than one year: ( 1,882 ) ( 3,485 )
Total net assets (liabilities): 3,745 5,300

The notes form part of these financial statements

HASA DECORATIONS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,645 5,200
Shareholders funds: 3,745 5,300

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Henri Hasa
Status: Director

The notes form part of these financial statements

HASA DECORATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    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 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.

HASA DECORATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

HASA DECORATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

HASA DECORATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 1,824
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 1,824
Depreciation
At 01 September 2023 689
Charge for year 284
On disposals -
Other adjustments -
At 31 August 2024 973
Net book value
At 31 August 2024 851
At 31 August 2023 1,135