Company Registration No. 10623895 (England and Wales)
HAPPY CUSTOMERS GROUP LTD
Unaudited accounts
for the year ended 31 August 2024
HAPPY CUSTOMERS GROUP LTD
Unaudited accounts
Contents
HAPPY CUSTOMERS GROUP LTD
Company Information
for the year ended 31 August 2024
Company Number
10623895 (England and Wales)
Registered Office
1 RAILWAY TCE
SUNDERLAND
SR4 0PA
ENGLAND
Accountants
TAX SHOP ACCOUNTANTS LTD
North East BIC
Wearfield
SUNDERLAND
TYNE AND WEAR
SR5 2TA
HAPPY CUSTOMERS GROUP LTD
Statement of financial position
as at 31 August 2024
Tangible assets
13,024
12,726
Cash at bank and in hand
49,299
95,696
Creditors: amounts falling due within one year
(151,732)
(41,675)
Net current assets
170,457
89,277
Total assets less current liabilities
183,481
102,003
Creditors: amounts falling due after more than one year
(60,053)
-
Net assets
123,428
102,003
Called up share capital
100
100
Profit and loss account
123,328
101,903
Shareholders' funds
123,428
102,003
For the year ending 31 August 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 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 3 June 2025 and were signed on its behalf by
Mr R Ilyas
Director
Company Registration No. 10623895
HAPPY CUSTOMERS GROUP LTD
Notes to the Accounts
for the year ended 31 August 2024
HAPPY CUSTOMERS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10623895. The registered office is 1 RAILWAY TCE, SUNDERLAND, SR4 0PA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
13,021
1,658
14,679
At 31 August 2024
13,021
4,560
17,581
At 1 September 2023
1,953
-
1,953
Charge for the year
2,604
-
2,604
At 31 August 2024
4,557
-
4,557
At 31 August 2024
8,464
4,560
13,024
At 31 August 2023
11,068
1,658
12,726
HAPPY CUSTOMERS GROUP LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
33,986
33,986
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,866
12,866
Other creditors
2,297
2,297
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).