HALO HEALTH AND BEAUTY LIMITED

Company Registration Number:
13043881 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HALO HEALTH AND BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HALO HEALTH AND BEAUTY LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: First Floor
85 Great Portland Street
London
W1W 7LT
Company Registration Number: 13043881 (England and Wales)

HALO HEALTH AND BEAUTY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 15,260 33,244
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 18,788 ) ( 6,728 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 18,100 ) ( 24,557 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 21,628 ) 1,959

HALO HEALTH AND BEAUTY LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 725 476
Current assets: 38,895 39,944
Prepayments and accrued income: 9,030 735
Creditors: amounts falling due within one year: ( 98,932 ) ( 99,809 )
Net current assets (liabilities): ( 51,007 ) ( 59,130 )
Total assets less current liabilities: ( 50,282 ) ( 58,654 )
Total net assets (liabilities): ( 50,282 ) ( 58,654 )
Capital and reserves: ( 50,282 ) ( 58,654 )

HALO HEALTH AND BEAUTY LIMITED

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Darren Francey
Status: Director

The notes form part of these financial statements

HALO HEALTH AND BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

HALO HEALTH AND BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No