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Registration number: 15127125

HALF4.XYZ LTD

Unaudited Filleted Financial Statements

for the Period from 10 September 2023 to 30 September 2024

 

HALF4.XYZ LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HALF4.XYZ LTD

Company Information

Director

Mr Matthew David McDonald

Registered office

5 Beck Road
Isleham
Ely
Cambridgeshire
CB7 5SA

 

HALF4.XYZ LTD

(Registration number: 15127125)
Balance Sheet as at 30 September 2024

2024
£

Fiixed assets

2,201

Current assets

41,976

Prepayments and accrued income

1,635

Creditors: Amounts falling due within one year

(11,070)

Net current assets

32,541

Total assets less current liabilities

34,742

Accruals and deferred income

(19,870)

 

14,872

Capital and reserves

14,872

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
5 Beck Road
Isleham
Ely
Cambridgeshire
CB7 5SA

These financial statements were authorised for issue by the director on 6 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

During the period the company made an interest free loan to the director, this was repaid within a nine month period.

 

HALF4.XYZ LTD

(Registration number: 15127125)
Balance Sheet as at 30 September 2024

Transactions with the director

2024

At 10 September 2023
£

At 30 September 2024
£

Mr Matthew David McDonald

Directors loan

-

5,516

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2025
 

.........................................
Mr Matthew David McDonald
Director