1 March 2023 false No description of principal activity Taxfiler 2024.6 13911483business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139114832023-02-28 139114832023-03-012024-02-29 13911483business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13911483business:AbridgedAccounts2023-03-012024-02-29 139114832024-02-29 139114832023-02-28 13911483core:WithinOneYear2024-02-29 13911483core:WithinOneYear2023-02-28 13911483core:AfterOneYear2024-02-29 13911483core:AfterOneYear2023-02-28 13911483core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13911483core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13911483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13911483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13911483core:PreviouslyStatedAmount2024-02-29 13911483core:PreviouslyStatedAmount2023-02-28 13911483business:SmallEntities2023-03-012024-02-29 13911483business:Director12023-03-012024-02-29 13911483countries:EnglandWales2023-03-012024-02-29 13911483business:RegisteredOffice2023-03-012024-02-29 13911483core:PlantMachinery2023-03-012024-02-29 13911483core:MotorVehicles2023-03-012024-02-29 13911483core:FurnitureFittings2023-03-012024-02-29 13911483core:ComputerEquipment2023-03-012024-02-29 139114832022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13911483 (England and Wales)
Pramukh Hari Ltd Unaudited accounts for the year ended 29 February 2024
Pramukh Hari Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
45,000 
Tangible assets
101,432 
110,246 
141,432 
155,246 
Current assets
Inventories
40,236 
22,036 
Debtors
43,432 
42,297 
Cash at bank and in hand
14,352 
71,007 
98,020 
135,340 
Creditors: amounts falling due within one year
(117,150)
(121,254)
Net current (liabilities)/assets
(19,130)
14,086 
Total assets less current liabilities
122,302 
169,332 
Creditors: amounts falling due after more than one year
(90,114)
(150,000)
Net assets
32,188 
19,332 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,088 
19,232 
Shareholders' funds
32,188 
19,332 
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 November 2024 and were signed on its behalf by
Ishan Patel Director Company Registration No. 13911483
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Pramukh Hari Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Pramukh Hari Ltd is a private company, limited by shares, registered in England and Wales, registration number 13911483. The registered office is 194 St Agnells Lane, London, HP2 6EQ, 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 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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 March 2023
50,000 
At 29 February 2024
50,000 
Amortisation
At 1 March 2023
5,000 
Charge for the year
5,000 
At 29 February 2024
10,000 
Net book value
At 29 February 2024
40,000 
At 28 February 2023
45,000 
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Pramukh Hari Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
122,496 
Additions
18,790 
Disposals
(1,797)
At 29 February 2024
139,489 
Depreciation
At 1 March 2023
12,250 
Charge for the year
25,807 
At 29 February 2024
38,057 
Net book value
At 29 February 2024
101,432 
At 28 February 2023
110,246 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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