Registration number: 10592226

Hal-Systems Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hal-Systems Ltd

Company Information

Director

Mr Lukasz Patyk

Registered office

6 Osbert Road Rotherham S60 3LE

Hal-Systems Ltd

(Registration number: 10592226)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	4,398	6,907
Current assets	13,616	14,164
Creditors: Amounts falling due within one year	(19,410)	(8,938)
Net current (liabilities)/assets	(5,794)	5,226
Total assets less current liabilities	(1,396)	12,133
Creditors: Amounts falling due after more than one year	(18,804)	(25,917)
Accruals and deferred income	(1,020)	(1,020)
	(21,220)	(14,804)
Capital and reserves	(21,220)	(14,804)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Osbert Road
Rotherham
S60 3LE
United Kingdom

These financial statements were authorised for issue by the director on 29 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are stated in GBP and rounded to the nearest pound.

Hal-Systems Ltd

(Registration number: 10592226)
Balance Sheet as at 31 January 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 October 2025
 

......................................... Mr Lukasz Patyk Director