15 May 2024 false Taxfiler 2024.6 15722511business:PrivateLimitedCompanyLtd2024-05-152025-05-31 157225112024-05-14 157225112024-05-152025-05-31 15722511business:AuditExemptWithAccountantsReport2024-05-152025-05-31 15722511business:FilletedAccounts2024-05-152025-05-31 157225112025-05-31 15722511business:Director22024-05-152025-05-31 15722511business:RegisteredOffice2024-05-152025-05-31 15722511core:WithinOneYear2025-05-31 15722511core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15722511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15722511core:PreviouslyStatedAmount2025-05-31 15722511business:SmallEntities2024-05-152025-05-31 15722511countries:EnglandWales2024-05-152025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15722511 (England and Wales)
Hahah Ltd Unaudited accounts for the period from 15 May 2024 to 31 May 2025
Hahah Ltd Unaudited accounts Contents
Page
- 2 -
Hahah Ltd Company Information for the period from 15 May 2024 to 31 May 2025
Director
Zhuoyuan Feng
Company Number
15722511 (England and Wales)
Registered Office
Office 167-169 5th Floor Great Portland Street London W1W 5PF United Kingdom
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
- 3 -
Hahah Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Inventories
24,891 
Debtors
91,075 
Cash at bank and in hand
2,084 
118,050 
Creditors: amounts falling due within one year
(118,209)
Net current liabilities
(159)
Net liabilities
(159)
Capital and reserves
Called up share capital
1 
Profit and loss account
(160)
Shareholders' funds
(159)
For the period ending 31 May 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 13 May 2026 and were signed on its behalf by
Zhuoyuan Feng Director Company Registration No. 15722511
- 4 -
Hahah Ltd Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
1
Statutory information
Hahah Ltd is a private company, limited by shares, registered in England and Wales, registration number 15722511. The registered office is Office 167-169, 5th Floor Great Portland Street, London, W1W 5PF, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
28,536 
Trade debtors
62,538 
Other debtors
1 
91,075 
- 5 -
Hahah Ltd Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
115,486 
Taxes and social security
15 
Other creditors
1,085 
Loans from directors
1,623 
118,209 
6
Average number of employees
During the period the average number of employees was 1.
- 6 -