2023-10-01 12228323 2024-09-30 12228323 2023-10-01 2024-09-30 12228323 2023-09-30 12228323 2022-10-01 2023-09-30 12228323 uk-core:WithinOneYear 2023-09-30 12228323 uk-core:WithinOneYear 2024-09-30 12228323 uk-core:ShareCapital 2024-09-30 12228323 uk-core:ShareCapital 2023-09-30 12228323 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12228323 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12228323 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12228323 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12228323 uk-bus:FRS102 2023-10-01 2024-09-30 12228323 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12228323 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Hazycausation Ltd
Registered Number:12228323
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Hazycausation Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12228323
As at 30 September 2024
Hazycausation Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
462
923
2
462
923
Current assets
Trade and other receivables
45,047
31,656
3
103,737
Cash and cash equivalents
110,870
142,526
148,784
Trade and other payables: amounts falling due within one
year
(42,901)
(44,490)
4
105,883
98,036
Net current assets
Total assets less current liabilities
98,498
106,806
98,498
Net assets
106,806
Capital and reserves
Called up share capital
1
1
Retained earnings
98,497
106,805
98,498
106,806
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mathew Best Director
These financial statements were approved and authorised for issue by the Board on 21 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Hazycausation Ltd
Notes to the Financial Statements
Statutory Information
Hazycausation Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12228323.
Registered address:
52 Tower Road West
St Leonards
TN38 0RG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
4,952
At 30 September 2024
4,952
Provision for depreciation and impairment
At 01 October 2023
4,029
Charge for year
461
At 30 September 2024
4,490
At 30 September 2024
Net book value
462
At 30 September 2023
923
3. Trade and other receivables
2023
2024
£
£
Trade debtors
31,656
45,047
2 of 3
5
For the year ended 30 September 2024
Hazycausation Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
33,141
39,790
Accruals and deferred income
600
600
Directors' loan accounts
10,749
2,511
44,490
42,901
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3