Company Registration No. 12005041 (England and Wales)
HARP80 LTD
Unaudited accounts
for the year ended 30 June 2023
HARP80 LTD
Unaudited accounts
Contents
HARP80 LTD
Company Information
for the year ended 30 June 2023
Director
Rajan Ishverlal Panchal
Company Number
12005041 (England and Wales)
Registered Office
Unit D & E 22-24
Dryden Street
Leicester,
LE1 3QE
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
HARP80 LTD
Statement of financial position
as at 30 June 2023
Tangible assets
19,574
22,118
Cash at bank and in hand
27,278
35,572
Creditors: amounts falling due within one year
(170,354)
(157,977)
Net current liabilities
(78,776)
(65,773)
Total assets less current liabilities
(59,200)
(43,653)
Creditors: amounts falling due after more than one year
(14,663)
(17,305)
Net liabilities
(73,863)
(60,958)
Called up share capital
1
1
Profit and loss account
(73,864)
(60,959)
Shareholders' funds
(73,863)
(60,958)
For the year ending 30 June 2023 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 15 March 2024 and were signed on its behalf by
Rajan Ishverlal Panchal
Director
Company Registration No. 12005041
HARP80 LTD
Notes to the Accounts
for the year ended 30 June 2023
HARP80 LTD is a private company, limited by shares, registered in England and Wales, registration number 12005041. The registered office is Unit D & E 22-24, Dryden Street, Leicester, , LE1 3QE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
12.5% SLM
Computer equipment
33.33% SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
HARP80 LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
35,323
-
35,323
At 30 June 2023
35,323
332
35,655
At 1 July 2022
13,205
-
13,205
Charge for the year
2,765
111
2,876
At 30 June 2023
15,970
111
16,081
At 30 June 2023
19,353
221
19,574
At 30 June 2022
22,118
-
22,118
Amounts falling due within one year
Trade debtors
10,146
3,038
Accrued income and prepayments
9,154
6,094
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
35,202
32,574
Other creditors
58,485
58,485
Loans from directors
73,857
62,589
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).