Company Registration No. 13282001 (England and Wales)
Haer-2-Care Ltd
Unaudited accounts
for the year ended 31 March 2024
Haer-2-Care Ltd
Unaudited accounts
Contents
Haer-2-Care Ltd
Company Information
for the year ended 31 March 2024
Directors
Randip Singh Haer
Rattandeep Kaur Haer
Company Number
13282001 (England and Wales)
Registered Office
BUSINESS & TECHNOLOGY CENTRE
BESSEMER DRIVE
STEVENAGE
SG1 2DX
ENGLAND
Haer-2-Care Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,239
2,007
Cash at bank and in hand
41,918
3,479
Creditors: amounts falling due within one year
(69,299)
(64,675)
Net current liabilities
(22,581)
(56,396)
Total assets less current liabilities
(18,342)
(54,389)
Creditors: amounts falling due after more than one year
(10,303)
(19,077)
Net liabilities
(28,645)
(73,466)
Called up share capital
2
2
Profit and loss account
(28,647)
(73,468)
Shareholders' funds
(28,645)
(73,466)
For the year ending 31 March 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 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 of Directors and authorised for issue on 5 June 2024 and were signed on its behalf by
Randip Singh Haer
Director
Company Registration No. 13282001
Haer-2-Care Ltd
Notes to the Accounts
for the year ended 31 March 2024
Haer-2-Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13282001. The registered office is BUSINESS & TECHNOLOGY CENTRE, BESSEMER DRIVE, STEVENAGE, SG1 2DX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,152
2,923
4,075
At 31 March 2024
1,720
6,351
8,071
At 1 April 2023
597
1,471
2,068
Charge for the year
568
1,196
1,764
At 31 March 2024
1,165
2,667
3,832
At 31 March 2024
555
3,684
4,239
At 31 March 2023
555
1,452
2,007
Amounts falling due within one year
Haer-2-Care Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,169
10,169
Taxes and social security
3,024
-
Loans from directors
55,306
53,706
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 1).