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REGISTERED NUMBER: 11483457 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Haraka Developments Limited

Haraka Developments Limited (Registered number: 11483457)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Haraka Developments Limited (Registered number: 11483457)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£ £
FIXED ASSETS 529,555 529,555

CURRENT ASSETS 86,141 75,554

CREDITORS
Amounts falling due within one year (7,377 ) (6,579 )
NET CURRENT ASSETS 78,764 68,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

608,319

598,530

CREDITORS
Amounts falling due after more than one
year

(586,582

)

(588,922

)
NET ASSETS 21,737 9,608

CAPITAL AND RESERVES 21,737 9,608

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Haraka Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11483457

Registered office: Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Haraka Developments Limited (Registered number: 11483457)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£ £
D J Arnold
Balance outstanding at start of year 60,273 29,549
Amounts advanced 34,567 35,984
Amounts repaid (34,956 ) (5,260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,884 60,273

Interest of 2.5% is charged on the above loan. The loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





D J Arnold - Director