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
Intangible assets
40,000
45,000
Tangible assets
101,432
110,246
Cash at bank and in hand
14,352
71,007
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)
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
Pramukh Hari Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 29 February 2024
50,000
At 29 February 2024
10,000
At 29 February 2024
40,000
At 28 February 2023
45,000
Pramukh Hari Ltd
Notes to the Accounts
for the year ended 29 February 2024
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Tangible fixed assets
Total
At 29 February 2024
139,489
Charge for the year
25,807
At 29 February 2024
38,057
At 29 February 2024
101,432
At 28 February 2023
110,246
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Average number of employees
During the year the average number of employees was 3 (2023: 3).