1 April 2022 false No description of principal activity Taxfiler 2023.11 11901938business:PrivateLimitedCompanyLtd2022-04-012023-03-31 119019382022-03-31 119019382022-04-012023-03-31 11901938business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11901938business:FilletedAccounts2022-04-012023-03-31 119019382023-03-31 11901938business:Director12022-04-012023-03-31 11901938business:RegisteredOffice2022-04-012023-03-31 119019382022-03-31 11901938core:WithinOneYear2023-03-31 11901938core:WithinOneYear2022-03-31 11901938core:AfterOneYear2023-03-31 11901938core:AfterOneYear2022-03-31 11901938core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11901938core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11901938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11901938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11901938core:PreviouslyStatedAmount2023-03-31 11901938core:PreviouslyStatedAmount2022-03-31 11901938business:SmallEntities2022-04-012023-03-31 11901938countries:EnglandWales2022-04-012023-03-31 119019382021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11901938 (England and Wales)
HARIHAR CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2023
HARIHAR CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
HARIHAR CONSULTANCY LTD Company Information for the year ended 31 March 2023
Director
Kunjan Ashish Trivedi
Company Number
11901938 (England and Wales)
Registered Office
20 Drummond Drive Stanmore HA7 3PD England
- 3 -
HARIHAR CONSULTANCY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
53,700 
52,000 
Cash at bank and in hand
18,488 
25,388 
72,188 
77,388 
Creditors: amounts falling due within one year
(31,891)
(34,331)
Net current assets
40,297 
43,057 
Total assets less current liabilities
40,297 
43,057 
Creditors: amounts falling due after more than one year
(39,023)
(42,220)
Net assets
1,274 
837 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,273 
836 
Shareholders' funds
1,274 
837 
For the year ending 31 March 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 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 19 December 2023 and were signed on its behalf by
Kunjan Ashish Trivedi Director Company Registration No. 11901938
- 4 -
HARIHAR CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HARIHAR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11901938. The registered office is 20 Drummond Drive, Stanmore, HA7 3PD, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,700 
- 
Amounts falling due after more than one year
Trade debtors
52,000 
52,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,907 
6,618 
Trade creditors
20,746 
11,139 
Amounts owed to group undertakings and other participating interests
- 
6,500 
Taxes and social security
103 
- 
Other creditors
- 
3,157 
Loans from directors
5,572 
6,404 
Accruals
563 
513 
31,891 
34,331 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,023 
42,220 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -