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Company Registration No. 09793262 (England and Wales)
Haohao Design Ltd Unaudited accounts for the year ended 30 September 2024
Haohao Design Ltd Unaudited accounts Contents
Page
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Haohao Design Ltd Company Information for the year ended 30 September 2024
Director
Haohao Huang
Company Number
09793262 (England and Wales)
Registered Office
27 Pioneer Close London E14 6BF England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Haohao Design Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,330 
8,494 
Current assets
Debtors
49,210 
1,098 
Cash at bank and in hand
156,472 
34,884 
205,682 
35,982 
Creditors: amounts falling due within one year
(212,317)
(51,274)
Net current liabilities
(6,635)
(15,292)
Net assets/(liabilities)
695 
(6,798)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
595 
(6,898)
Shareholders' funds
695 
(6,798)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
Haohao Huang Director Company Registration No. 09793262
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Haohao Design Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Haohao Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09793262. The registered office is 27 Pioneer Close, London, E14 6BF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on straight line method
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Haohao Design Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
16,963 
Additions
1,463 
At 30 September 2024
18,426 
Depreciation
At 1 October 2023
8,469 
Charge for the year
2,627 
At 30 September 2024
11,096 
Net book value
At 30 September 2024
7,330 
At 30 September 2023
8,494 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,351 
1,098 
Other debtors
859 
- 
49,210 
1,098 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
76 
55 
Taxes and social security
50,641 
25,851 
Other creditors
2,463 
109 
Loans from directors
157,727 
11,838 
Accruals
1,410 
13,421 
212,317 
51,274 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
The ultimate controlling party is Mr. Haohao Huang, who is the sole director and holds one hundred percent of the company shares.
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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