2023-04-01 2024-03-31 2024-03-31 false false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 13913397 2024-03-31 13913397 2023-03-31 13913397 2022-03-31 13913397 2023-04-01 2024-03-31 13913397 2022-04-01 2023-03-31 13913397 uk-cd-pres:AllEntityOfficers 2023-04-01 2024-03-31 13913397 uk-cd-pres:AllEntityOfficers 2022-04-01 2023-03-31 13913397 uk-cd-pres:CompanySecretary1 2023-04-01 2024-03-31 13913397 uk-cd-pres:CompanySecretaryDirector1 2023-04-01 2024-03-31 13913397 uk-cd-pres:CompanySecretaryDirector1 2024-03-31 13913397 uk-cd-pres:Director1 2023-04-01 2024-03-31 13913397 uk-cd-pres:Director1 2024-03-31 13913397 uk-cd-pres:AllOrdinaryShares 2024-03-31 13913397 uk-cd-pres:AllPreferenceShares 2024-03-31 13913397 uk-cd-pres:AllOrdinaryShares 2023-03-31 13913397 uk-cd-pres:AllPreferenceShares 2023-03-31 13913397 uk-cd-pres:AllOrdinaryShares 2023-04-01 2024-03-31 13913397 uk-cd-pres:AllPreferenceShares 2023-04-01 2024-03-31 13913397 uk-cd-pres:AllOrdinaryShares 2022-04-01 2023-03-31 13913397 uk-cd-pres:AllPreferenceShares 2022-04-01 2023-03-31 13913397 uk-cd-pres:RegisteredOffice 2023-04-01 2024-03-31 13913397 uk-cd-pres:EntityAccountantsOrAuditors 2024-03-31 13913397 uk-cd-pres:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 13913397 uk-cd-pres:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 13913397 uk-cd-pres:EntityBankers 2023-04-01 2024-03-31 13913397 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-04-01 2024-03-31 13913397 uk-countries:UnitedKingdom 2023-04-01 2024-03-31 13913397 uk-countries:Europe 2023-04-01 2024-03-31 13913397 uk-countries:NorthAmerica 2023-04-01 2024-03-31 13913397 uk-countries:OtherCountriesRegions 2023-04-01 2024-03-31 13913397 uk-countries:UnitedKingdom 2022-04-01 2023-03-31 13913397 uk-countries:Europe 2022-04-01 2023-03-31 13913397 uk-countries:NorthAmerica 2022-04-01 2023-03-31 13913397 uk-countries:OtherCountriesRegions 2022-04-01 2023-03-31 13913397 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-04-01 2024-03-31 13913397 uk-gaap-pt:LeasedTangibleFixedAssets 2023-04-01 2024-03-31 13913397 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-04-01 2023-03-31 13913397 uk-gaap-pt:LeasedTangibleFixedAssets 2022-04-01 2023-03-31 13913397 uk-gaap-pt:OwnedAssets 2023-04-01 2024-03-31 13913397 uk-gaap-pt:LeasedAssets 2023-04-01 2024-03-31 13913397 uk-gaap-pt:OwnedAssets 2022-04-01 2023-03-31 13913397 uk-gaap-pt:LeasedAssets 2022-04-01 2023-03-31 13913397 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-03-31 13913397 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-31 13913397 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 13913397 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 13913397 uk-gaap-pt:NetGoodwill 2023-03-31 13913397 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-31 13913397 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 13913397 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-31 13913397 uk-gaap-pt:NetGoodwill 2023-04-01 2024-03-31 13913397 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-04-01 2024-03-31 13913397 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-01 2024-03-31 13913397 uk-gaap-pt:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 13913397 uk-gaap-pt:NetGoodwill 2024-03-31 13913397 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-03-31 13913397 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 13913397 uk-gaap-pt:OtherResidualIntangibleAssets 2024-03-31 13913397 uk-gaap-pt:Buildings 2023-04-01 2024-03-31 13913397 uk-gaap-pt:Land 2023-04-01 2024-03-31 13913397 uk-gaap-pt:LandBuildings 2023-03-31 13913397 uk-gaap-pt:PlantMachinery 2023-03-31 13913397 uk-gaap-pt:FurnitureFittings 2023-03-31 13913397 uk-gaap-pt:FurnitureFittings 2023-03-31 13913397 uk-gaap-pt:OfficeEquipment 2023-03-31 13913397 uk-gaap-pt:Vehicles 2023-03-31 13913397 uk-gaap-pt:LandBuildings 2023-04-01 2024-03-31 13913397 uk-gaap-pt:PlantMachinery 2023-04-01 2024-03-31 13913397 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 13913397 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 13913397 uk-gaap-pt:OfficeEquipment 2023-04-01 2024-03-31 13913397 uk-gaap-pt:Vehicles 2023-04-01 2024-03-31 13913397 uk-gaap-pt:LandBuildings 2024-03-31 13913397 uk-gaap-pt:PlantMachinery 2024-03-31 13913397 uk-gaap-pt:FurnitureFittings 2024-03-31 13913397 uk-gaap-pt:OfficeEquipment 2024-03-31 13913397 uk-gaap-pt:Vehicles 2024-03-31 13913397 uk-gaap-ptx:AdministrativeExpenses 2023-04-01 2024-03-31 13913397 uk-gaap-ptx:AdministrativeExpenses 2022-04-01 2023-03-31 13913397 uk-gaap-ptx:CostSales 2023-04-01 2024-03-31 13913397 uk-gaap-ptx:CostSales 2022-04-01 2023-03-31 13913397 uk-gaap-ptx:DistributionCosts 2023-04-01 2024-03-31 13913397 uk-gaap-ptx:DistributionCosts 2022-04-01 2023-03-31 13913397 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 13913397 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 13913397 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 13913397 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 13913397 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 13913397 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 13913397 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 13913397 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 13913397 uk-gaap-pt:CurrentFinancialInstruments 2024-03-31 13913397 uk-gaap-pt:CurrentFinancialInstruments 2023-03-31 13913397 uk-gaap-pt:WithinOneYear 2024-03-31 13913397 uk-gaap-pt:BetweenOneTwoYears 2024-03-31 13913397 uk-gaap-pt:BetweenTwoFiveYears 2024-03-31 13913397 uk-gaap-pt:MoreThanFiveYears 2024-03-31 13913397 uk-gaap-pt:AfterOneYear 2024-03-31 13913397 uk-gaap-pt:WithinOneYear 2023-03-31 13913397 uk-gaap-pt:BetweenOneTwoYears 2023-03-31 13913397 uk-gaap-pt:BetweenTwoFiveYears 2023-03-31 13913397 uk-gaap-pt:MoreThanFiveYears 2023-03-31 13913397 uk-gaap-pt:AfterOneYear 2023-03-31 13913397 uk-gaap-pt:ShareCapital 2024-03-31 13913397 uk-gaap-pt:SharePremium 2024-03-31 13913397 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-03-31 13913397 uk-gaap-pt:RevaluationReserve 2024-03-31 13913397 uk-gaap-pt:OtherReservesSubtotal 2024-03-31 13913397 uk-gaap-pt:ShareCapital 2023-03-31 13913397 uk-gaap-pt:SharePremium 2023-03-31 13913397 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-03-31 13913397 uk-gaap-pt:RevaluationReserve 2023-03-31 13913397 uk-gaap-pt:OtherReservesSubtotal 2023-03-31 13913397 1 2023-04-01 2024-03-31 13913397 2 2023-04-01 2024-03-31 13913397 uk-cd-pres:FRS102 2023-04-01 2024-03-31 13913397 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13913397 uk-cd-pres:FullAccounts 2023-04-01 2024-03-31 13913397 uk-cd-pres:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Harue Limited
 
 
Company Registration Number
13913397
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Harue Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Harue Limited
Company Information
for the Period Ended 31 March 2024
 
Directors Harue Ciarlini
 
 
Registered office 5 The Wharf, Mill Road
Bletchley
Milton Keynes
MK2 2TL
 
Company Registration Number 13913397
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Harue Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 13913397
2024 2,023
Notes £ £
Current assets
Investments 2 3,850 2,540
Cash at bank and in hand 10,285 29,864
_______ _______
Total current assets/(liabilities) 14,135 32,404
Creditors
Creditors - amounts falling
due within one year 3 14,011 31,775
_______ _______
Net current assets 124 629
_______ _______
Total assets less current liabilities 124 629
_______ _______
Net assets/(liabilities) 124 629
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 5 24 529
___ ___
Total shareholders funds 124 629
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Harue Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-12-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Harue Ciarlini
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Harue Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Investments
Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares
are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Harue Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Current asset investments 2024 2,023
Unlisted 3,850 2,540
Total 3,850 2,540
3. Creditors amounts falling due within one year 2024 2,023
Trade creditors 148
Corporation tax 3,941
Accruals and deferred income 1,710 17,450
Other creditors 12,301 10,236
_____ ________
Total 14,011 31,775
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Harue Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary Shares 100 100
___ ___
Total 100 100
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 529
Profit/(Loss) for year (505)
Dividends paid
__
Retained Profit/(Loss) at 31 March 2024 24
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8