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Company Registration No. 15258060 (England and Wales)
HARIS ARCHITECTURAL SYSTEMS LTD Unaudited accounts for the period from 3 November 2023 to 30 September 2024
HARIS ARCHITECTURAL SYSTEMS LTD Unaudited accounts Contents
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HARIS ARCHITECTURAL SYSTEMS LTD Company Information for the period from 3 November 2023 to 30 September 2024
Director
Redzep Zejnic
Company Number
15258060 (England and Wales)
Registered Office
GATEWAY RP, UNIT 11 HILLHOUSE LANE HUDDERSFIELD WEST YORKSHIRE HD1 6EF UNITED KINGDOM
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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HARIS ARCHITECTURAL SYSTEMS LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,194 
Current assets
Inventories
25,200 
Debtors
112,537 
Cash at bank and in hand
6,740 
144,477 
Creditors: amounts falling due within one year
(143,384)
Net current assets
1,093 
Net assets
2,287 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,286 
Shareholders' funds
2,287 
For the period ending 30 September 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 director acknowledges his 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 9 October 2024 and were signed on its behalf by
Redzep Zejnic Director Company Registration No. 15258060
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HARIS ARCHITECTURAL SYSTEMS LTD Notes to the Accounts for the period from 3 November 2023 to 30 September 2024
1
Statutory information
HARIS ARCHITECTURAL SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 15258060. The registered office is GATEWAY RP, UNIT 11, HILLHOUSE LANE, HUDDERSFIELD, WEST YORKSHIRE, HD1 6EF, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 November 2023
- 
- 
- 
Additions
536 
790 
1,326 
At 30 September 2024
536 
790 
1,326 
Depreciation
Charge for the period
53 
79 
132 
At 30 September 2024
53 
79 
132 
Net book value
At 30 September 2024
483 
711 
1,194 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
112,537 
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HARIS ARCHITECTURAL SYSTEMS LTD Notes to the Accounts for the period from 3 November 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(2,496)
Trade creditors
116,277 
Taxes and social security
1,893 
Other creditors
9,000 
Loans from directors
18,710 
143,384 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 0.
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