HERE ARE PROPERTIES LIMITED

Company Registration Number:
15043323 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 August 2023

End date: 31 August 2024

HERE ARE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HERE ARE PROPERTIES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Asaf Paz
Registered office: 12
Wentworth Close
London
England
N3 1YP
Company Registration Number: 15043323 (England and Wales)

HERE ARE PROPERTIES LIMITED

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 4 111,245
Total fixed assets: 111,245
Current assets
Cash at bank and in hand: 86
Total current assets: 86
Net current assets (liabilities): 86
Total assets less current liabilities: 111,331
Total net assets (liabilities): 111,331

The notes form part of these financial statements

HERE ARE PROPERTIES LIMITED

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 111,330
Shareholders funds: 111,331

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Asaf Paz
Status: Director

The notes form part of these financial statements

HERE ARE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

HERE ARE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

HERE ARE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

HERE ARE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 111,245 111,245
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 111,245 111,245
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 111,245 111,245