15 August 2024 false No description of principal activity Taxfiler 2024.6 15899061 business:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15899061 2024-08-14 15899061 2024-08-15 2025-08-31 15899061 business:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 15899061 business:FilletedAccounts 2024-08-15 2025-08-31 15899061 2025-08-31 15899061 business:Director1 2024-08-15 2025-08-31 15899061 business:RegisteredOffice 2024-08-15 2025-08-31 15899061 core:WithinOneYear 2025-08-31 15899061 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15899061 core:PreviouslyStatedAmount 2025-08-31 15899061 business:SmallEntities 2024-08-15 2025-08-31 15899061 countries:EnglandWales 2024-08-15 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15899061 (England and Wales)
Halo Poland Ltd Unaudited accounts for the period from 15 August 2024 to 31 August 2025
Halo Poland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Halo Poland Ltd Company Information for the period from 15 August 2024 to 31 August 2025
Director
Jacek Ryszard Krakowian
Company Number
15899061 (England and Wales)
Registered Office
7 Bell Yard London London WC2A 2JR England
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Halo Poland Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
7
Cash at bank and in hand
10,188
10,195
Creditors: amounts falling due within one year
5
(2,725)
Net current assets
7,470
Net assets
7,470
Capital and reserves
Profit and loss account
7,470
Shareholders' funds
7,470
For the period ending 31 August 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 31 August 2025 and were signed on its behalf by
Jacek Ryszard Krakowian Director Company Registration No. 15899061
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Halo Poland Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
1
Statutory information
Halo Poland Ltd is a private company, limited by shares, registered in England and Wales, registration number 15899061. The registered office is 7 Bell Yard, London, London, WC2A 2JR, 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
7
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,725
6
Average number of employees
During the period the average number of employees was 1.
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