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Company Registration No. 12385980 (England and Wales)
HAMRAAH LIMITED Unaudited accounts for the year ended 31 January 2022
HAMRAAH LIMITED Unaudited accounts Contents
Page
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HAMRAAH LIMITED Company Information for the year ended 31 January 2022
Director
BEHNAM FIROOZI NEJAD
Company Number
12385980 (England and Wales)
Registered Office
96 KENSINGTON HIGH ST LONDON MIDDLESEX W8 4SG ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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HAMRAAH LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,574 
2,890 
Current assets
Cash at bank and in hand
5,581 
8,677 
Creditors: amounts falling due within one year
(5,991)
(9,833)
Net current liabilities
(410)
(1,156)
Net assets
4,164 
1,734 
Capital and reserves
Profit and loss account
4,164 
1,734 
Shareholders' funds
4,164 
1,734 
For the year ending 31 January 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 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 4 June 2022 and were signed on its behalf by
BEHNAM FIROOZI NEJAD Director Company Registration No. 12385980
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HAMRAAH LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
HAMRAAH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12385980. The registered office is 96 KENSINGTON HIGH ST, LONDON, MIDDLESEX, W8 4SG, 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 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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
3,854 
- 
3,854 
Additions
- 
3,210 
3,210 
At 31 January 2022
3,854 
3,210 
7,064 
Depreciation
At 1 February 2021
964 
- 
964 
Charge for the year
723 
803 
1,526 
At 31 January 2022
1,687 
803 
2,490 
Net book value
At 31 January 2022
2,167 
2,407 
4,574 
At 31 January 2021
2,890 
- 
2,890 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,334 
407 
Loans from directors
2,857 
8,826 
Accruals
1,800 
600 
5,991 
9,833 
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HAMRAAH LIMITED Notes to the Accounts for the year ended 31 January 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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