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Company Registration No. 13790612 (England and Wales)
Halo Data Limited Unaudited accounts for the period from 1 January 2024 to 31 March 2025
Halo Data Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Halo Data Limited Company Information for the period from 1 January 2024 to 31 March 2025
Directors
Tamar Couzens Anthony Couzens
Company Number
13790612 (England and Wales)
Registered Office
18 MALAGO DRIVE BRISTOL BS3 5DR ENGLAND
Accountants
Space Advisory and Accountancy Limited 19 Malago Drive Bristol BS3 5DR
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Halo Data Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,687 
237 
Investments
5
12,055 
- 
13,742 
237 
Current assets
Debtors
6
13,547 
6,858 
Cash at bank and in hand
20,931 
63,244 
34,478 
70,102 
Creditors: amounts falling due within one year
7
(17,147)
(28,299)
Net current assets
17,331 
41,803 
Net assets
31,073 
42,040 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,071 
42,038 
Shareholders' funds
31,073 
42,040 
For the period ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 24 May 2025 and were signed on its behalf by
Anthony Couzens Director Company Registration No. 13790612
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Halo Data Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
Halo Data Limited is a private company, limited by shares, registered in England and Wales, registration number 13790612. The registered office is 18 MALAGO DRIVE, BRISTOL, BS3 5DR, 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 period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
711 
711 
Additions
917 
1,614 
2,531 
At 31 March 2025
917 
2,325 
3,242 
Depreciation
At 1 January 2024
- 
474 
474 
Charge for the period
306 
775 
1,081 
At 31 March 2025
306 
1,249 
1,555 
Net book value
At 31 March 2025
611 
1,076 
1,687 
At 31 December 2023
- 
237 
237 
- 5 -
Halo Data Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
12,055 
Valuation at 31 March 2025
12,055 
6
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,547 
- 
Other debtors
- 
6,858 
13,547 
6,858 
7
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Bank loans and overdrafts
18 
- 
VAT
(7,778)
2,909 
Trade creditors
- 
144 
Taxes and social security
25,777 
24,946 
Loans from directors
(1,770)
- 
Accruals
900 
300 
17,147 
28,299 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Anthony Couzens
Loan
6,858 
4,396 
9,485 
1,769 
6,858 
4,396 
9,485 
1,769 
Interest is charged in line with H M Revenue & Customs guidance
9
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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