Registered number
11576787
HAS PROPERTIES MANAGEMENT LTD
Filleted Accounts
29 September 2024
HAS PROPERTIES MANAGEMENT LTD
Registered number: 11576787
Balance Sheet
as at 29 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 266,292 266,292
Current assets
Cash at bank and in hand 14,364 18,815
Creditors: amounts falling due within one year (16,971) (19,228)
Net current liabilities (2,607) (413)
Total assets less current liabilities 263,685 265,879
Creditors: amounts falling due after more than one year (238,552) (254,659)
Net assets 25,133 11,220
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,033 11,120
Shareholders' funds 25,133 11,220
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hasan Huseyin AKKAYA
Director
Approved by the board on 17 June 2025
HAS PROPERTIES MANAGEMENT LTD
Notes to the Accounts
for the year ended 29 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 30 September 2023 266,292
At 29 September 2024 266,292
Depreciation
At 29 September 2024 -
Net book value
At 29 September 2024 266,292
At 29 September 2023 266,292
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,602 2,602
Taxation and social security costs 3,264 6,522
Other creditors 10,105 10,104
16,971 19,228
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 19,432 29,432
Other creditors 219,120 225,227
238,552 254,659
6 Controlling party
Hasan Huseyin AKKAYA
7 Other information
HAS PROPERTIES MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
42 New Road
London
England
E4 8ET
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