1 December 2023 false No description of principal activity Taxfiler 2024.6 08793657business:PrivateLimitedCompanyLtd2023-12-012024-11-30 087936572023-11-30 087936572023-12-012024-11-30 08793657business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08793657business:FilletedAccounts2023-12-012024-11-30 087936572024-11-30 08793657business:Director12023-12-012024-11-30 08793657business:Director22023-12-012024-11-30 08793657business:RegisteredOffice2023-12-012024-11-30 087936572023-11-30 08793657core:WithinOneYear2024-11-30 08793657core:WithinOneYear2023-11-30 08793657core:AfterOneYear2024-11-30 08793657core:AfterOneYear2023-11-30 08793657core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08793657core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08793657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08793657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08793657core:PreviouslyStatedAmount2024-11-30 08793657core:PreviouslyStatedAmount2023-11-30 08793657business:SmallEntities2023-12-012024-11-30 08793657countries:EnglandWales2023-12-012024-11-30 087936572022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08793657 (England and Wales)
HAELO (UK) LTD Unaudited accounts for the year ended 30 November 2024
HAELO (UK) LTD Unaudited accounts Contents
Page
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HAELO (UK) LTD Company Information for the year ended 30 November 2024
Directors
Adrian Pearson ADRIAN PEARSON
Company Number
08793657 (England and Wales)
Registered Office
4 RAILWAY STREET HUDDERSFIELD HD1 1JP
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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HAELO (UK) LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
36,896 
253 
Creditors: amounts falling due within one year
(4,110)
(1,800)
Net current assets/(liabilities)
32,786 
(1,547)
Total assets less current liabilities
32,786 
(1,547)
Creditors: amounts falling due after more than one year
(32,622)
(29,286)
Net assets/(liabilities)
164 
(30,833)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
163 
(30,834)
Shareholders' funds
164 
(30,833)
For the 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. 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 13 October 2025 and were signed on its behalf by
ADRIAN PEARSON Director Company Registration No. 08793657
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HAELO (UK) LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HAELO (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08793657. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,220 
- 
Accruals
1,890 
1,800 
4,110 
1,800 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,125 
6,936 
Loans from directors
28,497 
22,350 
32,622 
29,286 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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