Haspinn Group Ltd - Accounts to registrar (filleted) - small 18.2

Haspinn Group Ltd - Accounts to registrar (filleted) - small 18.2

MELODY HEALTH SERVICES LTD - Company Information

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REGISTERED NUMBER: 10359665 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 September 2019

for

Haspinn Group Ltd
Haspinn Group Ltd (Registered number: 10359665)






Contents of the Financial Statements
for the year ended 30 September 2019




Page

Company Information 1

Report of the Director 2

Statement of Financial Position 3

Notes to the Financial Statements 5

Chartered Certified Accountants' Report 7

Haspinn Group Ltd

Company Information
for the year ended 30 September 2019







DIRECTOR: Mrs H Abubakar





SECRETARY: Mrs H Abubakar





REGISTERED OFFICE: 77-79 Marsh Road
Luton
Bedfordshire
LU3 2QG





REGISTERED NUMBER: 10359665 (England and Wales)





ACCOUNTANTS: G Defor and Co
Chartered Certified Accountants
55 Carters Mead
Harlow
Essex
CM17 9ER
Page 1
Haspinn Group Ltd (Registered number: 10359665)

Report of the Director
for the year ended 30 September 2019

The director presents her report with the financial statements of the company for the year ended 30 September 2019.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Care services.

DIRECTOR
Mrs H Abubakar held office during the whole of the period from 1 October 2018 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Mrs H Abubakar - Director


30 June 2020

Page 2
Haspinn Group Ltd (Registered number: 10359665)

Statement of Financial Position
30 September 2019

30.9.19 30.9.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,557 1,073

CURRENT ASSETS
Debtors 5 10,300 10,000
Cash at bank and in hand 545 7,511
10,845 17,511
CREDITORS
Amounts falling due within one year 6 32,273 33,633
NET CURRENT LIABILITIES (21,428 ) (16,122 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(16,871
)
(15,049
)

CREDITORS
Amounts falling due after more than one
year
7
5,000
-
NET LIABILITIES (21,871 ) (15,049 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (21,971 ) (15,149 )
SHAREHOLDERS' FUNDS (21,871 ) (15,049 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

Page 3 continued...
Haspinn Group Ltd (Registered number: 10359665)

Statement of Financial Position - continued
30 September 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2020 and were signed by:





Mrs H Abubakar - Director


The notes form part of these financial statements

Page 4
Haspinn Group Ltd (Registered number: 10359665)

Notes to the Financial Statements
for the year ended 30 September 2019

1. STATUTORY INFORMATION

Haspinn Group Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the
company to continue as a going concern have been identified by the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

Page 5 continued...
Haspinn Group Ltd (Registered number: 10359665)

Notes to the Financial Statements - continued
for the year ended 30 September 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2018 3,155
Additions 6,013
At 30 September 2019 9,168
DEPRECIATION
At 1 October 2018 2,082
Charge for year 2,529
At 30 September 2019 4,611
NET BOOK VALUE
At 30 September 2019 4,557
At 30 September 2018 1,073

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Amounts owed by associates 10,300 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Amounts owed to associates 9,300 10,300
Other creditors 22,973 23,333
32,273 33,633

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.19 30.9.18
£    £   
Other creditors 5,000 -

8. RELATED PARTY DISCLOSURES

During the current year, the company was controlled by the director, Mrs Hassanat Abubakar by vitue of
ownership of the entire share capital.

At the balance sheet date the company owed £9,300 (2018- £10,300) to Gilgal Investments Ltd and was owed
£,10,000 (2018- £10,000.00) by Hasab Education UK Ltd , a company in which Mrs H Abubakar is also a
director.

At the balance sheet date the company owed it's director £21,772 (2018- £22,733).

Page 6
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Haspinn Group Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Haspinn Group Ltd for the year ended 30 September 2019 which comprise the Income Statement,
Statement of Financial Position and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Haspinn Group Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Haspinn Group Ltd and state those matters that we have agreed to state to the director of Haspinn Group Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Haspinn Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Haspinn Group Ltd. You consider that Haspinn Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Haspinn Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G Defor and Co
Chartered Certified Accountants
55 Carters Mead
Harlow
Essex
CM17 9ER


30 June 2020

This page does not form part of the statutory financial statements

Page 7