23 September 2024 false No description of principal activity Taxfiler 2024.6 15973654 business:PrivateLimitedCompanyLtd 2024-09-23 2025-09-30 15973654 2024-09-22 15973654 2024-09-23 2025-09-30 15973654 business:AuditExempt-NoAccountantsReport 2024-09-23 2025-09-30 15973654 business:AbridgedAccounts 2024-09-23 2025-09-30 15973654 2025-09-30 15973654 business:Director1 2024-09-23 2025-09-30 15973654 business:RegisteredOffice 2024-09-23 2025-09-30 15973654 core:WithinOneYear 2025-09-30 15973654 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15973654 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15973654 core:PreviouslyStatedAmount 2025-09-30 15973654 business:SmallEntities 2024-09-23 2025-09-30 15973654 countries:EnglandWales 2024-09-23 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15973654 (England and Wales)
Happy Clients Ltd Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Happy Clients Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Clients Ltd Company Information for the period from 23 September 2024 to 30 September 2025
Director
SZUKALSKI, Adam Tomasz
Company Number
15973654 (England and Wales)
Registered Office
Apartment 1 Burmington House Long Kiln Road Nuneaton Warwickshire CV10 9GG England
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Happy Clients Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
6,308
Cash at bank and in hand
14,830
21,138
Creditors: amounts falling due within one year
(6,888)
Net current assets
14,250
Net assets
14,250
Capital and reserves
Called up share capital
1
Profit and loss account
14,249
Shareholders' funds
14,250
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 23 June 2026 and were signed on its behalf by
SZUKALSKI, Adam Tomasz Director Company Registration No. 15973654
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Happy Clients Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Happy Clients Ltd is a private company, limited by shares, registered in England and Wales, registration number 15973654. The registered office is Apartment 1, Burmington House, Long Kiln Road, Nuneaton, Warwickshire, CV10 9GG, 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
Average number of employees
During the period the average number of employees was 2.
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