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Registered Number: 11955245
England & Northern Ireland
HAFALAP LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

HAFALAP LTD Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HAFALAP LTD Accountants' Report For the year ended 30 April 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. STAR BUSINESS SERVICES LIMITED 30 April 2025 .................................................... STAR BUSINESS SERVICES LIMITED 2 WINCHESTER CLOSE STEVENAGE SG1 4NZ 08 April 2026 1

HAFALAP LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 480 |  | 593
|  | 480 |  | 593
Current assets |  |  |
Cash at bank and in hand |  | 15,727 |  | 67,997
Creditors: amount falling due within one year |  | (3,114) |  | (44,513)
Net current assets |  | 12,613 |  | 23,484
Total assets less current liabilities |  | 13,093 |  | 24,077
Creditors: amount falling due after more than one year |  | (7,470) |  | (20,000)
Net assets |  | 5,623 |  | 4,077
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 5,523 |  | 3,977
Shareholders' funds |  | 5,623 |  | 4,077
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 April 2026 and were signed by:
------------------------------- FRANK ADJEI ASARE Director
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HAFALAP LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information HAFALAP LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 11955245, registration address 3 ABINGDON CLOSE, LAINDON ESSEX, SS15 6LJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2024 | 1,800 |  | 1,800
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 1,800 |  | 1,800
Depreciation
At 01 May 2024 | 1,207 |  | 1,207
Charge for year | 113 |  | 113
On disposals | - |  | -
At 30 April 2025 | 1,320 |  | 1,320
Net book values
Closing balance as at 30 April 2025 | 480 |  | 480
Opening balance as at 01 May 2024 | 593 |  | 593
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