1 January 2024 false No description of principal activity Taxfiler 2024.6 05647145business:PrivateLimitedCompanyLtd2024-01-012024-12-31 056471452023-12-31 056471452024-01-012024-12-31 05647145business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05647145business:FilletedAccounts2024-01-012024-12-31 056471452024-12-31 05647145business:Director12024-01-012024-12-31 05647145business:RegisteredOffice2024-01-012024-12-31 05647145core:WithinOneYear2024-12-31 05647145core:AfterOneYear2024-12-31 05647145core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05647145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05647145core:PreviouslyStatedAmount2024-12-31 05647145business:SmallEntities2024-01-012024-12-31 05647145countries:EnglandWales2024-01-012024-12-31 05647145business:Director112024-01-012024-12-31 05647145business:Director112023-12-31 05647145business:Director112024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05647145 (England and Wales)
Halo400 Limited Unaudited accounts for the year ended 31 December 2024
Halo400 Limited Unaudited accounts Contents
Page
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Halo400 Limited Company Information for the year ended 31 December 2024
Director
Christine Anne Mary Hadfield
Company Number
05647145 (England and Wales)
Registered Office
Bretton Reed Smith Ltd Fairclough House 105 Redbrook Road Barnsley South Yorkshire S75 2RG England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Halo400 Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
83,475 
Cash at bank and in hand
35,973 
119,448 
Creditors: amounts falling due within one year
(9,020)
Net current assets
110,428 
Total assets less current liabilities
110,428 
Creditors: amounts falling due after more than one year
(10,273)
Net assets
100,155 
Capital and reserves
Called up share capital
1 
Profit and loss account
100,154 
Shareholders' funds
100,155 
For the year ending 31 December 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 her 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 8 July 2025 and were signed on its behalf by
Christine Anne Mary Hadfield Director Company Registration No. 05647145
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Halo400 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Halo400 Limited is a private company, limited by shares, registered in England and Wales, registration number 05647145. The registered office is Bretton Reed Smith Ltd, Fairclough House, 105 Redbrook Road, Barnsley, South Yorkshire, S75 2RG, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
83,475 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,566 
Loans from directors
6,159 
Accruals
295 
9,020 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
10,273 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christine Anne Mary Hadfield
Directors Current accounts
(11,779)
(519)
(6,139)
(6,159)
(11,779)
(519)
(6,139)
(6,159)
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Halo400 Limited Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 1.
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