Halocho Workshop Ltd 12300375 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Educational support services Digita Accounts Production Advanced 6.30.9574.0 true 12300375 2023-12-01 2024-11-30 12300375 2024-11-30 12300375 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12300375 bus:Micro-entities 2023-12-01 2024-11-30 12300375 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12300375 bus:FilletedAccounts 2023-12-01 2024-11-30 12300375 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12300375 bus:RegisteredOffice 2023-12-01 2024-11-30 12300375 bus:Director1 2023-12-01 2024-11-30 12300375 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12300375 countries:EnglandWales 2023-12-01 2024-11-30 12300375 2022-12-01 2023-11-30 12300375 2023-11-30 12300375 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 12300375

Halocho Workshop Ltd
Filleted Financial Statements
for the Year Ended 30 November 2024

Halocho Workshop Ltd

(Registration number: 12300375)
Balance Sheet as at 30 November 2024

| 2024 £ | 2023 £
Current assets | 7,766 | 1,213
Creditors: Amounts falling due within one year | (5,943) | (4,529)
Total assets less current liabilities | 1,823 | (3,316)
Accruals and deferred income | (3,360) | (360)
| (1,537) | (3,676)
Capital and reserves | (1,537) | (3,676)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Halocho Workshop Ltd

(Registration number: 12300375)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:

......................................... Mr J Saberski Director