Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true22024-01-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11279157 2024-01-01 2024-12-31 11279157 2023-01-01 2023-12-31 11279157 2024-12-31 11279157 2023-12-31 11279157 c:Director1 2024-01-01 2024-12-31 11279157 d:CurrentFinancialInstruments 2024-12-31 11279157 d:CurrentFinancialInstruments 2023-12-31 11279157 d:Non-currentFinancialInstruments 2024-12-31 11279157 d:Non-currentFinancialInstruments 2023-12-31 11279157 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11279157 c:FullAccounts 2024-01-01 2024-12-31 11279157 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11279157 c:Micro-entities 2024-01-01 2024-12-31 11279157 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11279157









HAL GROUP HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
HAL GROUP HOLDINGS LIMITED
REGISTERED NUMBER: 11279157

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
608,675
621,475

Current assets
109,404
135,479

Creditors: amounts falling due within one year
(170,196)
(198,039)

Net current liabilities
 
 
(60,792)
 
 
(62,560)

Total assets less current liabilities
547,883
558,915

Creditors: amounts falling due after more than one year
(375,949)
(382,382)


Net assets
171,934
176,533



Capital and reserves
171,934
176,533


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HAL GROUP HOLDINGS LIMITED
REGISTERED NUMBER: 11279157
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The legal form of the entity is a private company limited by share capital, registered in England and Wales and the registered address is situated at Unit 3, Bradburys Court, Lyon Road, Harrow HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included in creditors amounts falling due within one year is an amount of £149,130 (2023 - £146,130) due to the director.  The principal terms of the advance is that the amount owing is repayable on demand and provided free of interest.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2025.




................................................
Ali Miah
Director

 
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