1 October 2023 false No description of principal activity Taxfiler 2024.6 10661007business:PrivateLimitedCompanyLtd2023-10-012024-09-30 106610072023-09-30 106610072023-10-012024-09-30 10661007business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10661007business:AbridgedAccounts2023-10-012024-09-30 106610072024-09-30 106610072023-09-30 10661007core:WithinOneYear2024-09-30 10661007core:WithinOneYear2023-09-30 10661007core:AfterOneYear2024-09-30 10661007core:AfterOneYear2023-09-30 10661007core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10661007core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10661007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10661007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10661007core:PreviouslyStatedAmount2024-09-30 10661007core:PreviouslyStatedAmount2023-09-30 10661007business:SmallEntities2023-10-012024-09-30 10661007business:Director12023-10-012024-09-30 10661007countries:EnglandWales2023-10-012024-09-30 10661007business:RegisteredOffice2023-10-012024-09-30 10661007core:PlantMachinery2023-10-012024-09-30 10661007core:FurnitureFittings2023-10-012024-09-30 10661007core:ComputerEquipment2023-10-012024-09-30 106610072022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10661007 (England and Wales)
Havoc Entertainment Ltd Unaudited Accounts for the year ended 30 September 2024
Havoc Entertainment Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,500 
18,271 
Current assets
Debtors
11,753 
17,151 
Cash at bank and in hand
47,341 
70,708 
59,094 
87,859 
Creditors: amounts falling due within one year
(63,737)
(87,096)
Net current (liabilities)/assets
(4,643)
763 
Total assets less current liabilities
14,857 
19,034 
Creditors: amounts falling due after more than one year
(12,711)
(14,600)
Net assets
2,146 
4,434 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,145 
4,433 
Shareholders' funds
2,146 
4,434 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 July 2025 and were signed on its behalf by
S Gibson Director Company Registration No. 10661007
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Havoc Entertainment Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Havoc Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 10661007. The registered office is 1 West Lodge Hardwick, Whitchurch On Thames, Pangbourne, England, RG8 7RA.
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.
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:
Plant & machinery
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
25,191 
Additions
3,246 
At 30 September 2024
28,437 
Depreciation
At 1 October 2023
6,920 
Charge for the year
2,017 
At 30 September 2024
8,937 
Net book value
At 30 September 2024
19,500 
At 30 September 2023
18,271 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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