Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-31 2025-01-31 false false No description of principal activity 2 2024-02-01 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15385145 2024-01-31 15385145 2024-02-01 2025-01-31 15385145 2023-02-01 2024-01-31 15385145 2025-01-31 15385145 c:Director1 2024-02-01 2025-01-31 15385145 d:CurrentFinancialInstruments 2025-01-31 15385145 c:Micro-entities 2024-02-01 2025-01-31 15385145 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15385145 c:FullAccounts 2024-02-01 2025-01-31 15385145 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15385145 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 15385145 HI BAKLAVA LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 JANUARY 2025
HI BAKLAVA LIMITED REGISTERED NUMBER: 15385145 BALANCE SHEET AS AT 31 JANUARY 2025
|  | 2025
|  | £
Fixed assets |  | 1,912
Current assets | 196,539 |
Creditors: amounts falling due within one year | (227,479) |
Net current (liabilities)/assets |  | (30,940)
Total assets less current liabilities |  | (29,028)
Net (liabilities)/assets |  | (29,028)
Capital and reserves |  | (29,028)
Notes
General information
HI BAKLAVA LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 15385145. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.
Average number of employees
The average monthly number of employees, including directors, during the period was 2.
Directors' benefits: advances, credits and guarantees
Included within Current Assets at the year end is a debit amount of £43,319, due to the company from the director. Interest on the loan is charged at 2.25% and repayable on demand Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by: Page 1
HI BAKLAVA LIMITED REGISTERED NUMBER: 15385145 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2025
Erel Gerger
Director
Date: 2 January 2026
Page 2
HI BAKLAVA LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JANUARY 2025 1.Accounting policies
| 1.1 | Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period..
Page 3