1 February 2023 false Taxfiler 2024.5 14626042business:PrivateLimitedCompanyLtd2023-02-012024-01-31 146260422023-01-31 146260422023-02-012024-01-31 14626042business:AuditExemptWithAccountantsReport2023-02-012024-01-31 14626042business:FilletedAccounts2023-02-012024-01-31 146260422024-01-31 14626042business:Director12023-02-012024-01-31 14626042business:Director22023-02-012024-01-31 14626042business:RegisteredOffice2023-02-012024-01-31 14626042core:WithinOneYear2024-01-31 14626042core:AfterOneYear2024-01-31 14626042countries:EnglandWales2023-02-012024-01-31 14626042business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14626042 (England and Wales)
HARDGRAVE VIRTUAL ASSISTANCE LTD Unaudited accounts for the year ended 31 January 2024
HARDGRAVE VIRTUAL ASSISTANCE LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
HARDGRAVE VIRTUAL ASSISTANCE LTD Company Information for the year ended 31 January 2024
Directors
Katie Elizabeth Hardgrave Thomas Peter Hardgrave
Company Number
14626042 (England and Wales)
Registered Office
5 Albert Road Southsea Hampshire PO5 2SE England
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
- 3 -
HARDGRAVE VIRTUAL ASSISTANCE LTD Statement of Financial Position as at 31 January 2024
2024 
£ 
Fixed assets
2,025 
Current assets
1,393 
Prepayments and accrued income
66 
Creditors: amounts falling due within one year
(105)
Net current assets
1,354 
Total assets less current liabilities
3,379 
Creditors: amounts falling due after more than one year
(4,879)
Accruals and deferred income
(840)
Net liabilities
(2,340)
Capital and reserves
(2,340)
NOTES TO THE ACCOUNTS
1 Statutory information
HARDGRAVE VIRTUAL ASSISTANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14626042. The registered office is 5 Albert Road, Southsea, Hampshire, PO5 2SE, England.
2 Directors' advances, credit and guarantees
The directors maintain interest free loans with the company. The balances owed to the directors as at 31 January 2024 was £4,569 Katie Hardgrave £311 Thomas Hardgrave
3 Average number of employees
During the year the average number of employees was 0.
- 4 -
HARDGRAVE VIRTUAL ASSISTANCE LTD Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Katie Elizabeth Hardgrave Director Company Registration No. 14626042
- 5 -