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Registered Number: 13773638
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

S HALLUM LTD

  2024   2023
    £ £   £ £
Fixed assets   16,500      9,000 
Current assets 2,872      372   
Creditors: amount falling due within one year (25,261)     (11,090)  
Net current assets   (22,389)     (10,718)
Total assets less current liabilities   (5,889)     (1,718)
Net assets   (5,889)     (1,718)
 

         
Capital and reserves   (5,889)     (1,718)
 
NOTES TO THE ACCOUNTS

General Information
S HALLUM LTD is a private company, limited by shares, registered in England and Wales, registration number 13773638, registration address CHESIL HOUSE ARROW CLOSE, BOYATT WOOD , EASTLEIGH, SO50 4SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 10,000    10,000 
Additions  
Disposals  
At 31 October 2024 10,000    10,000 
Amortisation
At 01 November 2023 1,000    1,000 
Charge for year 500    500 
On disposals  
At 31 October 2024 1,500    1,500 
Net book values
At 31 October 2024 8,500    8,500 
At 31 October 2023 9,000    9,000 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 October 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 July 2025 and were signed by:


--------------------------------
Steven HALLUM
Director
1