HAAK LIMITED

HAAK LIMITED

HAAK LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2022.8.3 09237807business:PrivateLimitedCompanyLtd2021-10-012022-09-30 092378072021-09-30 092378072021-10-012022-09-30 09237807business:AuditExemptWithAccountantsReport2021-10-012022-09-30 09237807business:FullAccounts2021-10-012022-09-30 092378072022-09-30 09237807business:Director12021-10-012022-09-30 092378072021-09-30 09237807core:WithinOneYear2022-09-30 09237807core:WithinOneYear2021-09-30 09237807core:ShareCapital2022-09-30 09237807core:ShareCapital2021-09-30 09237807core:RetainedEarningsAccumulatedLosses2022-09-30 09237807core:RetainedEarningsAccumulatedLosses2021-09-30 09237807business:SmallEntities2021-10-012022-09-30 09237807countries:EnglandWales2021-10-012022-09-30 09237807core:MotorVehicles2021-09-30 09237807core:FurnitureFittings2021-09-30 09237807core:ComputerEquipment2021-09-30 09237807core:MotorVehicles2021-10-012022-09-30 09237807core:FurnitureFittings2021-10-012022-09-30 09237807core:ComputerEquipment2021-10-012022-09-30 09237807core:MotorVehicles2022-09-30 09237807core:FurnitureFittings2022-09-30 09237807core:ComputerEquipment2022-09-30 092378072020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09237807 (England and Wales)
HAAK LIMITED Unaudited accounts for the year ended 30 September 2022
HAAK LIMITED Unaudited accounts Contents
Page
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HAAK LIMITED Company Information for the year ended 30 September 2022
Director
Sara Mukiibi
Company Number
09237807 (England and Wales)
Accountants
Tom Bora ACMA CGMA 111 WATLING GATE 297-303 EDGWARE ROAD LONDON NW9 6NB
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HAAK LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,699 
820 
Current assets
Debtors
5
53,404 
34,896 
Cash at bank and in hand
603 
1,054 
54,007 
35,950 
Creditors: amounts falling due within one year
6
(5,578)
(2,700)
Net current assets
48,429 
33,250 
Net assets
50,128 
34,070 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,127 
34,069 
Shareholders' funds
50,128 
34,070 
For the year ending 30 September 2022 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 her 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 1 October 2022 and were signed on its behalf by
Sara Mukiibi Director Company Registration No. 09237807
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HAAK LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
HAAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09237807.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2021
1,000 
100 
1,950 
3,050 
Additions
- 
1,500 
- 
1,500 
At 30 September 2022
1,000 
1,600 
1,950 
4,550 
Depreciation
At 1 October 2021
1,000 
100 
1,130 
2,230 
Charge for the year
- 
270 
351 
621 
At 30 September 2022
1,000 
370 
1,481 
2,851 
Net book value
At 30 September 2022
- 
1,230 
469 
1,699 
At 30 September 2021
- 
- 
820 
820 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
53,404 
34,896 
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HAAK LIMITED Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,965 
2,087 
Accruals
613 
613 
5,578 
2,700 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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