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REGISTERED NUMBER: SC587546 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 FEBRUARY 2024

FOR

HARAIG CONSULTING LIMITED

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HARAIG CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Mrs N Harrower
Mr D Harrower





REGISTERED OFFICE: 9 Lyon Drive
Murieston
Livingston
West Lothian
EH54 9HF





REGISTERED NUMBER: SC587546 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,081 831
Investment property 6 71,000 69,000
72,081 69,831

CURRENT ASSETS
Debtors - 199
Cash at bank 6,151 6,840
6,151 7,039
CREDITORS
Amounts falling due within one year 2,543 2,881
NET CURRENT ASSETS 3,608 4,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,689

73,989

CREDITORS
Amounts falling due after more than one
year

7

(50,500

)

(50,495

)

PROVISIONS FOR LIABILITIES (238 ) -
NET ASSETS 24,951 23,494

CAPITAL AND RESERVES
Called up share capital 8 11 11
Fair value reserve 713 (850 )
Retained earnings 24,227 24,333
SHAREHOLDERS' FUNDS 24,951 23,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

ABRIDGED BALANCE SHEET - continued
29 FEBRUARY 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:





Mr D Harrower - Director


HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Haraig Consulting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 5,426
Additions 999
Disposals (864 )
At 29 February 2024 5,561
DEPRECIATION
At 1 March 2023 4,595
Charge for year 749
Eliminated on disposal (864 )
At 29 February 2024 4,480
NET BOOK VALUE
At 29 February 2024 1,081
At 28 February 2023 831

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023 69,000
Revaluations 2,000
At 29 February 2024 71,000
NET BOOK VALUE
At 29 February 2024 71,000
At 28 February 2023 69,000

Fair value at 29 February 2024 is represented by:
£   
Valuation in 2022 2,951
Valuation in 2023 (4,000 )
Valuation in 2024 2,000
Cost 70,049
71,000

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 50,500 50,495

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £10 10 10
1 B Ordinary £1 1 1
11 11

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr D Harrower
Balance outstanding at start of year (1,637 ) (1,897 )
Amounts advanced 5,171 572
Amounts repaid (5,312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,778 ) (1,637 )

Mrs N Harrower
Balance outstanding at start of year (719 ) (719 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (719 ) (719 )