Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31falsefalseNo description of principal activity22024-02-01falseThe 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: 
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HI BAKLAVA LIMITED
REGISTERED NUMBER: 15385145
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025





Erel Gerger
Director

Date: 2 January 2026

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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..

 
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