1 August 2024 false No description of principal activity Taxfiler 2024.6 14222348 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14222348 2024-07-31 14222348 2024-08-01 2025-07-31 14222348 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14222348 business:FilletedAccounts 2024-08-01 2025-07-31 14222348 2025-07-31 14222348 business:Director1 2024-08-01 2025-07-31 14222348 business:RegisteredOffice 2024-08-01 2025-07-31 14222348 2024-07-31 14222348 core:WithinOneYear 2025-07-31 14222348 core:WithinOneYear 2024-07-31 14222348 countries:EnglandWales 2024-08-01 2025-07-31 14222348 2023-08-01 2024-07-31 14222348 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14222348 (England and Wales)
Halo Consultancy Services Ltd Unaudited accounts for the year ended 31 July 2025
Halo Consultancy Services Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Halo Consultancy Services Ltd Company Information for the year ended 31 July 2025
Director
Mrs Emma Hill
Company Number
14222348 (England and Wales)
Registered Office
2 Trematon Villa Trematon Saltash Cornwall PL12 4RS United Kingdom
Accountants
AG Accountancy Ltd Coombe Mill Farm Pillaton Saltash Cornwall PL12 5AN
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Halo Consultancy Services Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,285
1,004
Current assets
34,728
40,893
Prepayments and accrued income
3,833
8,207
Creditors: amounts falling due within one year
(13,370)
(8,253)
Net current assets
25,191
40,847
Total assets less current liabilities
26,476
41,851
Accruals and deferred income
(889)
(686)
Net assets
25,587
41,165
Capital and reserves
25,587
41,165
NOTES TO THE ACCOUNTS
1 Statutory information
Halo Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14222348. The registered office is 2 Trematon Villa, Trematon, Saltash, Cornwall, PL12 4RS, United Kingdom.
2 Director's advances, credit and guarantees
During the period, the company made interest-free advances to a director as follows: Opening Balance: £27,345 Add Advances in the Period: £49,533 Less Repayments in the Period: (£66,873) Closing Balance: £10,005 This loan was repaid in full in 6th August 2025.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Halo Consultancy Services Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 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 her 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 5 December 2025
Mrs Emma Hill Director Company Registration No. 14222348
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