Haleistics Limited


Acorah Software Products - Accounts Production 6.6.024 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 8678527 Mrs Lynda Hale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8678527 2017-03-31 8678527 2018-03-31 8678527 2017-04-01 2018-03-31 8678527 frs-core:CurrentFinancialInstruments 2018-03-31 8678527 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 8678527 frs-core:Non-currentFinancialInstruments 2018-03-31 8678527 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 8678527 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 8678527 frs-core:CurrentFinancialInstruments 2018-03-31 8678527 frs-core:AfterOneYear 2017-04-01 2018-03-31 8678527 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 8678527 frs-core:BetweenOneFiveYears 2018-03-31 8678527 frs-core:ComputerEquipment 2018-03-31 8678527 frs-core:ComputerEquipment 2017-04-01 2018-03-31 8678527 frs-core:ComputerEquipment 2017-03-31 8678527 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Registered number: 8678527
Haleistics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Clear Accountants Limited

Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Haleistics Limited For The Year Ended 31 March 2018
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Haleistics Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member 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/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Haleistics Limited, as a body, in accordance with the terms of our engagement letter dated 13 October 2014. Our work has been undertaken solely to prepare for your approval the accounts of Haleistics Limited and state those matters that we have agreed to state to the director of Haleistics Limited, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haleistics Limited and its director as a body for our work or for this report.
It is your duty to ensure that Haleistics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Haleistics Limited. You consider that Haleistics Limited 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 accounts of Haleistics Limited. 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 financial statements.
31/07/2018
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Balance Sheet
Registered number: 8678527
2018 2017
£ £
Fixed assets 531 931
Current assets 13,832 12,111
Creditors: Amounts Falling Due Within One Year (1,513 ) (2,632 )
NET CURRENT ASSETS 12,319 9,479
TOTAL ASSETS LESS CURRENT LIABILITIES 12,850 10,410
Accruals and deferred income (350 ) (350 )
NET ASSETS 12,500 10,060
CAPITAL AND RESERVES 12,500 10,060
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Haleistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8678527. The registered office is Ty Morfa, Aberkenfig, Bridgend, CF32 9AW.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Lynda Hale
31/07/2018
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