HADARAH ACCESSORIES LTD

Company Registration Number:
14791594 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 11 April 2023

End date: 30 April 2024

HADARAH ACCESSORIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HADARAH ACCESSORIES LTD

Company Information

for the Period Ended 30 April 2024




Director: Alison Moore
Kacey Simpson
Registered office: 276
Rangefield Road
Bromley
GBR
BR1 4QY
Company Registration Number: 14791594 (England and Wales)

HADARAH ACCESSORIES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 11 April 2023 to 30 April 2024
Alison Moore
Kacey Simpson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Alison Moore
Status: Director

HADARAH ACCESSORIES LTD

Profit and Loss Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HADARAH ACCESSORIES LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 1
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

HADARAH ACCESSORIES LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Alison Moore
Status: Director

The notes form part of these financial statements

HADARAH ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HADARAH ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 0

HADARAH ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HADARAH ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 0 0

HADARAH ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2024 0 0
Net book value
At 30 April 2024 0 0

HADARAH ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors

13 months to
30 Apr 2024
£
Trade debtors 0
Other debtors 1
Total 1
Debtors due after more than one year: 0

HADARAH ACCESSORIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0