12 March 2024 false No description of principal activity Taxfiler 2024.6 15557724business:PrivateLimitedCompanyLtd2024-03-122025-03-31 155577242024-03-11 155577242024-03-122025-03-31 15557724business:AuditExemptWithAccountantsReport2024-03-122025-03-31 15557724business:FilletedAccounts2024-03-122025-03-31 155577242025-03-31 15557724business:Director12024-03-122025-03-31 15557724business:Director22024-03-122025-03-31 15557724business:RegisteredOffice2024-03-122025-03-31 15557724core:WithinOneYear2025-03-31 15557724core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15557724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15557724core:PreviouslyStatedAmount2025-03-31 15557724business:SmallEntities2024-03-122025-03-31 15557724countries:EnglandWales2024-03-122025-03-31 15557724core:WithinOneYear2024-03-122025-03-31 15557724core:TaxLossesCarry-forwardsDeferredTax2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15557724 (England and Wales)
Haboo Money Limited Unaudited accounts for the period from 12 March 2024 to 31 March 2025
Haboo Money Limited Unaudited accounts Contents
Page
- 2 -
Haboo Money Limited Company Information for the period from 12 March 2024 to 31 March 2025
Directors
Hannah Baynham Robert Tyrrell
Company Number
15557724 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
KMK Accounting Ltd 12 Hurland Road Truro TR1 2BU
- 3 -
Haboo Money Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
67,781 
Cash at bank and in hand
149,579 
217,360 
Creditors: amounts falling due within one year
(297,012)
Net current liabilities
(79,652)
Net liabilities
(79,652)
Capital and reserves
Called up share capital
1 
Profit and loss account
(79,653)
Shareholders' funds
(79,652)
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 18 September 2025 and were signed on its behalf by
Robert Tyrrell Director Company Registration No. 15557724
- 4 -
Haboo Money Limited Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
1
Statutory information
Haboo Money Limited is a private company, limited by shares, registered in England and Wales, registration number 15557724. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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
2025 
£ 
Amounts falling due within one year
VAT
18,670 
Deferred tax asset
21,141 
Accrued income and prepayments
15,000 
Other debtors
12,970 
67,781 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,339 
Other creditors
250,000 
Loans from directors
43,223 
Accruals
450 
297,012 
The Company has received £250,000 in advance of a proposed issuance of shares of its common stock, under an advanced subscription agreement. These funds are held as a liability and will be used to finance the company through its development stage. The proposed share issuance is currently expected to occur on or before 12th June 2025, subject to regulatory approval and other conditions. There are potential risks associated with the share issuance, including market fluctuations and regulatory uncertainties, which could impact the timing and ultimate success of the offering.
- 5 -
Haboo Money Limited Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
6
Deferred taxation
2025 
£ 
Tax losses carried forward
(21,141)
2025 
£ 
Credited to the profit and loss account
(21,141)
Provision at end of period
(21,141)
7
Transactions with related parties
At the end of the period, the company owed £43,223 to its directors Mr R Tyrrell and Ms H Baynham.
8
Average number of employees
During the period the average number of employees was 1.
- 6 -