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Registration number: 14697547

Harliv Property Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 March 2024

 

Harliv Property Services Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Harliv Property Services Ltd

Company Information

Director

D Sims

Registered office

7 Dayton Drive
Darent Industrial Park
Erith
DA8 2LE

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Harliv Property Services Ltd
for the Period Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harliv Property Services Ltd for the period ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Harliv Property Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harliv Property Services Ltd and state those matters that we have agreed to state to the Board of Directors of Harliv Property Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harliv Property Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harliv Property Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Harliv Property Services Ltd. You consider that Harliv Property Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Harliv Property Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

26 November 2024

 

Harliv Property Services Ltd

(Registration number: 14697547)
Statement of Financial Position as at 31 March 2024

2024
£

Fixed assets

266,174

Current assets

3,230

Creditors: Amounts falling due within one year

(124,280)

Net current liabilities

(121,050)

Total assets less current liabilities

145,124

Creditors: Amounts falling due after more than one year

(146,834)

Accruals and deferred income

(1,033)

 

(2,743)

Capital and reserves

(2,743)

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 November 2024
 

D Sims
Director

   
     
 

Harliv Property Services Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Dayton Drive
Darent Industrial Park
Erith
DA8 2LE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.