Company Registration No. 13790612 (England and Wales)
Halo Data Limited
Unaudited accounts
for the year ended 31 March 2026
Halo Data Limited
Unaudited accounts
Contents
Halo Data Limited
Company Information
for the year ended 31 March 2026
Directors
Tamar Couzens
Anthony Couzens
Company Number
13790612 (England and Wales)
Registered Office
18 MALAGO DRIVE
BRISTOL
BS3 5DR
ENGLAND
Accountants
Space Advisory and Accountancy Limited
19 Malago Drive
Bristol
BS3 5DR
Halo Data Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,943
1,687
Cash at bank and in hand
45,878
20,931
Creditors: amounts falling due within one year
(46,090)
(17,147)
Net current assets
35,635
17,331
Called up share capital
2
2
Profit and loss account
40,261
31,071
Shareholders' funds
40,263
31,073
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Anthony Couzens
Director
Company Registration No. 13790612
Halo Data Limited
Notes to the Accounts
for the year ended 31 March 2026
Halo Data Limited is a private company, limited by shares, registered in England and Wales, registration number 13790612. The registered office is 18 MALAGO DRIVE, BRISTOL, BS3 5DR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
917
2,325
3,242
Additions
1,717
3,050
4,767
At 31 March 2026
2,634
5,375
8,009
At 1 April 2025
306
1,249
1,555
Charge for the year
821
1,690
2,511
At 31 March 2026
1,127
2,939
4,066
At 31 March 2026
1,507
2,436
3,943
At 31 March 2025
611
1,076
1,687
Halo Data Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Other investments
Valuation at 1 April 2025
12,055
Fair value adjustments
(1,172)
Valuation at 31 March 2026
685
Amounts falling due within one year
Trade debtors
35,847
13,547
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
18
Taxes and social security
44,593
25,777
Loans from directors
1,637
(1,770)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
1,769
3,250
6,656
(1,637)
1,769
3,250
6,656
(1,637)
Interest is charged in line with H M Revenue & Customs guidance
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).