1 May 2023 false No description of principal activity Taxfiler 2024.6 11305788business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113057882023-04-30 113057882023-05-012024-04-30 11305788business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11305788business:FilletedAccounts2023-05-012024-04-30 113057882024-04-30 11305788business:Director12023-05-012024-04-30 11305788business:Director22023-05-012024-04-30 11305788business:RegisteredOffice2023-05-012024-04-30 113057882023-04-30 11305788core:WithinOneYear2024-04-30 11305788core:WithinOneYear2023-04-30 11305788core:AfterOneYear2024-04-30 11305788core:AfterOneYear2023-04-30 11305788core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11305788core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11305788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11305788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11305788core:PreviouslyStatedAmount2024-04-30 11305788core:PreviouslyStatedAmount2023-04-30 11305788business:SmallEntities2023-05-012024-04-30 11305788countries:EnglandWales2023-05-012024-04-30 11305788core:FurnitureFittings2023-05-012024-04-30 11305788core:MotorVehicles2023-04-30 11305788core:FurnitureFittings2023-04-30 11305788core:MotorVehicles2023-05-012024-04-30 11305788core:MotorVehicles2024-04-30 11305788core:FurnitureFittings2024-04-30 113057882022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11305788 (England and Wales)
Hamro Pasal Ltd Unaudited accounts for the year ended 30 April 2024
Hamro Pasal Ltd Unaudited accounts Contents
Page
- 2 -
Hamro Pasal Ltd Company Information for the year ended 30 April 2024
Directors
Mr Nar Bahadur Thapa Mrs Shanti Devi Gurung
Company Number
11305788 (England and Wales)
Registered Office
256-258 Oxford Road Reading RG30 1AD
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
- 3 -
Hamro Pasal Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,165 
35,875 
Current assets
Inventories
70,000 
76,000 
Debtors
14,000 
14,000 
Cash at bank and in hand
118,364 
66,092 
202,364 
156,092 
Creditors: amounts falling due within one year
(199,815)
(210,212)
Net current assets/(liabilities)
2,549 
(54,120)
Total assets less current liabilities
35,714 
(18,245)
Creditors: amounts falling due after more than one year
(29,543)
(39,352)
Net assets/(liabilities)
6,171 
(57,597)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,071 
(57,697)
Shareholders' funds
6,171 
(57,597)
For the year ending 30 April 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.
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 3 January 2024 and were signed on its behalf by
Mr Nar Bahadur Thapa Director Company Registration No. 11305788
- 4 -
Hamro Pasal Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Hamro Pasal Ltd is a private company, limited by shares, registered in England and Wales, registration number 11305788. The registered office is 256-258 , Oxford Road, Reading, RG30 1AD.
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:
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
32,500 
38,349 
70,849 
Additions
- 
5,581 
5,581 
At 30 April 2024
32,500 
43,930 
76,430 
Depreciation
At 1 May 2023
11,700 
23,274 
34,974 
Charge for the year
4,160 
4,131 
8,291 
At 30 April 2024
15,860 
27,405 
43,265 
Net book value
At 30 April 2024
16,640 
16,525 
33,165 
At 30 April 2023
20,800 
15,075 
35,875 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,000 
14,000 
- 5 -
Hamro Pasal Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,711 
2,347 
Trade creditors
1,428 
876 
Taxes and social security
1,572 
2,789 
Other creditors
360 
446 
Loans from directors
190,721 
199,096 
Accruals
4,023 
4,658 
199,815 
210,212 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,543 
39,352 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -