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Company registration number: 10973892
Harium Ltd
Unaudited filleted financial statements
30 September 2023
Harium Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Harium Ltd
Directors and other information
Director Mr. Arif Towheed
Company number 10973892
Registered office Oak House Central Park
Reeds Crescent
Watford
Hertfordshire
WD24 4QN
Harium Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 89,605 177,796
_______ _______
Current assets 90,455 7,265
Creditors: amounts falling due within one year ( 21,616) ( 96,120)
_______ _______
Net current assets/(liabilities) 68,839 ( 88,855)
_______ _______
Total assets less current liabilities 158,444 88,941
Creditors: amounts falling due after more than one year ( 40,032) ( 55,449)
Accruals and deferred income ( 97,199) ( 1,200)
_______ _______
Net assets 21,213 32,292
_______ _______
Capital and reserves 21,213 32,292
_______ _______
Notes to the financial statements
Harium Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Mr. Arif Towheed
Director
Company registration number: 10973892
The company is a private company limited by shares, registered in England & Wales.