Company Registration No. 09793262 (England and Wales)
Haohao Design Ltd
Unaudited accounts
for the year ended 30 September 2025
Haohao Design Ltd
Unaudited accounts
Contents
Haohao Design Ltd
Company Information
for the year ended 30 September 2025
Company Number
09793262 (England and Wales)
Registered Office
27 Pioneer Close
London
E14 6BF
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Haohao Design Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
27,152
7,330
Cash at bank and in hand
103,819
156,472
Creditors: amounts falling due within one year
(136,859)
(212,317)
Net current liabilities
(13,408)
(6,635)
Called up share capital
100
100
Profit and loss account
13,644
595
Shareholders' funds
13,744
695
For the year 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.
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 15 September 2026 and were signed on its behalf by
Haohao Huang
Director
Company Registration No. 09793262
Haohao Design Ltd
Notes to the Accounts
for the year ended 30 September 2025
Haohao Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09793262. The registered office is 27 Pioneer Close, London, E14 6BF, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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 is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
20% on straight line method
Haohao Design Ltd
Notes to the Accounts
for the year ended 30 September 2025
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Tangible fixed assets
Computer equipment
At 30 September 2025
42,077
At 30 September 2025
14,925
At 30 September 2025
27,152
At 30 September 2024
7,330
Amounts falling due within one year
Trade debtors
14,793
48,351
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
41,262
50,641
Other creditors
3,702
2,463
Loans from directors
90,443
157,727
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is Mr. Haohao Huang, who is the sole director and holds one hundred percent of the company shares.
9
Average number of employees
During the year the average number of employees was 6 (2024: 5).