1 February 2024 false No description of principal activity Taxfiler 2024.6 14592137 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14592137 2024-01-31 14592137 2024-02-01 2025-01-31 14592137 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14592137 business:FilletedAccounts 2024-02-01 2025-01-31 14592137 2025-01-31 14592137 business:Director1 2024-02-01 2025-01-31 14592137 business:Director2 2024-02-01 2025-01-31 14592137 business:RegisteredOffice 2024-02-01 2025-01-31 14592137 2024-01-31 14592137 core:WithinOneYear 2025-01-31 14592137 core:WithinOneYear 2024-01-31 14592137 core:AfterOneYear 2025-01-31 14592137 core:AfterOneYear 2024-01-31 14592137 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14592137 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14592137 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14592137 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14592137 core:PreviouslyStatedAmount 2025-01-31 14592137 core:PreviouslyStatedAmount 2024-01-31 14592137 business:SmallEntities 2024-02-01 2025-01-31 14592137 countries:EnglandWales 2024-02-01 2025-01-31 14592137 core:LandBuildings 2024-02-01 2025-01-31 14592137 core:LandBuildings 2024-01-31 14592137 core:LandBuildings 2025-01-31 14592137 2023-01-13 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14592137 (England and Wales)
Happy Homes 2023 Ltd Unaudited accounts for the year ended 31 January 2025
Happy Homes 2023 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Happy Homes 2023 Ltd Company Information for the year ended 31 January 2025
Directors
Puneet Sharma Aarti Shrimal
Company Number
14592137 (England and Wales)
Registered Office
37 Kenilworth Road Edgware HA8 8YF England
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
- 3 -
Happy Homes 2023 Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
97,918
-
Current assets
Debtors
5
-
5,000
Cash at bank and in hand
105
540
105
5,540
Creditors: amounts falling due within one year
6
(500)
(8,610)
Net current liabilities
(395)
(3,070)
Total assets less current liabilities
97,523
(3,070)
Creditors: amounts falling due after more than one year
7
(119,202)
-
Net liabilities
(21,679)
(3,070)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(21,681)
(3,072)
Shareholders' funds
(21,679)
(3,070)
For the year ending 31 January 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 15 September 2025 and were signed on its behalf by
Puneet Sharma Director Company Registration No. 14592137
- 4 -
Happy Homes 2023 Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Happy Homes 2023 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14592137. The registered office is 37 Kenilworth Road, Edgware, HA8 8YF, 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.
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:
Land & buildings
3%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
100,000
At 31 January 2025
100,000
Depreciation
Charge for the year
2,082
At 31 January 2025
2,082
Net book value
At 31 January 2025
97,918
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
-
5,000
- 5 -
Happy Homes 2023 Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
500
Loans from directors
-
8,110
500
8,610
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
30,713
-
Loans from directors
88,489
-
119,202
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -