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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
Page
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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
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Haer-2-Care Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,239 
2,007 
Current assets
Debtors
4,800 
4,800 
Cash at bank and in hand
41,918 
3,479 
46,718 
8,279 
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)
Capital and reserves
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
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Haer-2-Care Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Additions
568 
3,428 
3,996 
At 31 March 2024
1,720 
6,351 
8,071 
Depreciation
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 
Net book value
At 31 March 2024
555 
3,684 
4,239 
At 31 March 2023
555 
1,452 
2,007 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,800 
4,800 
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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 
Accruals
800 
800 
69,299 
64,675 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,303 
19,077 
8
Average number of employees
During the year the average number of employees was 8 (2023: 1).
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