1 June 2024 false No description of principal activity Taxfiler 2024.6 13418889 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13418889 2024-05-31 13418889 2024-06-01 2025-05-31 13418889 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13418889 business:FilletedAccounts 2024-06-01 2025-05-31 13418889 2025-05-31 13418889 2024-05-31 13418889 core:WithinOneYear 2025-05-31 13418889 core:WithinOneYear 2024-05-31 13418889 countries:EnglandWales 2024-06-01 2025-05-31 13418889 business:RegisteredOffice 2024-06-01 2025-05-31 13418889 2023-06-01 2024-05-31 13418889 business:Micro-entities 2024-06-01 2025-05-31 13418889 business:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
The Halo Rooms Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
23,346
17,933
Creditors: amounts falling due within one year
(12,606)
(13,051)
Net current assets
10,740
4,882
Total assets less current liabilities
10,740
4,882
Accruals and deferred income
(841)
(510)
Net assets
9,899
4,372
Capital and reserves
9,899
4,372
NOTES TO THE ACCOUNTS
1 Statutory information
The Halo Rooms Limited is a private company, limited by shares, registered in England and Wales, registration number 13418889. The registered office is 81 Bell Lane, Ackworth, West Yorkshire, WF7 7JJ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2025
Bryan Tudor Director Company Registration No. 13418889
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