22 February 2024 false No description of principal activity Taxfiler 2024.6 15513590business:PrivateLimitedCompanyLtd2024-02-222025-02-28 155135902024-02-21 155135902024-02-222025-02-28 15513590business:AuditExempt-NoAccountantsReport2024-02-222025-02-28 15513590business:FilletedAccounts2024-02-222025-02-28 155135902025-02-28 15513590business:Director12024-02-222025-02-28 15513590business:RegisteredOffice2024-02-222025-02-28 15513590core:WithinOneYear2025-02-28 15513590core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15513590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15513590core:PreviouslyStatedAmount2025-02-28 15513590business:SmallEntities2024-02-222025-02-28 15513590countries:EnglandWales2024-02-222025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15513590 (England and Wales)
Happy New Body Ltd Unaudited accounts for the period from 22 February 2024 to 28 February 2025
Happy New Body Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy New Body Ltd Company Information for the period from 22 February 2024 to 28 February 2025
Director
Mr KIR FINERMANN
Company Number
15513590 (England and Wales)
Registered Office
61 High Street First Floor Chobham Woking Surrey GU24 8AF England
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Happy New Body Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
4
6,331 
Cash at bank and in hand
1,248 
7,579 
Creditors: amounts falling due within one year
5
(6,232)
Net current assets
1,347 
Net assets
1,347 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,247 
Shareholders' funds
1,347 
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 18 November 2025 and were signed on its behalf by
Mr KIR FINERMANN Director Company Registration No. 15513590
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Happy New Body Ltd Notes to the Accounts for the period from 22 February 2024 to 28 February 2025
1
Statutory information
Happy New Body Ltd is a private company, limited by shares, registered in England and Wales, registration number 15513590. The registered office is 61 High Street, First Floor, Chobham, Woking, Surrey, GU24 8AF, England.
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
Trade debtors
6,331 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
649 
Taxes and social security
1,807 
Loans from directors
3,276 
Accruals
500 
6,232 
6
Average number of employees
During the period the average number of employees was 2.
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