17 April 2023 false No description of principal activity Taxfiler 2024.6 14808529business:PrivateLimitedCompanyLtd2023-04-172024-04-30 148085292023-04-16 148085292023-04-172024-04-30 14808529business:AuditExemptWithAccountantsReport2023-04-172024-04-30 14808529business:AbridgedAccounts2023-04-172024-04-30 148085292024-04-30 14808529business:Director12023-04-172024-04-30 14808529business:RegisteredOffice2023-04-172024-04-30 14808529core:WithinOneYear2024-04-30 14808529core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14808529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14808529core:PreviouslyStatedAmount2024-04-30 14808529business:SmallEntities2023-04-172024-04-30 14808529countries:EnglandWales2023-04-172024-04-30 14808529core:FurnitureFittings2023-04-172024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14808529 (England and Wales)
Harjee Ltd Unaudited accounts for the period from 17 April 2023 to 30 April 2024
Harjee Ltd Unaudited accounts Contents
Page
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Harjee Ltd Company Information for the period from 17 April 2023 to 30 April 2024
Director
C ARGI
Company Number
14808529 (England and Wales)
Registered Office
99 Prestwold Road Leicester LE5 0EZ England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Harjee Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
65,800 
Tangible assets
1,160 
66,960 
Current assets
Inventories
24,500 
Cash at bank and in hand
13,136 
37,636 
Creditors: amounts falling due within one year
(104,870)
Net current liabilities
(67,234)
Net liabilities
(274)
Capital and reserves
Called up share capital
10 
Profit and loss account
(284)
Shareholders' funds
(274)
For the period 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 director acknowledges her 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 period 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 and authorised for issue on 8 January 2025 and were signed on its behalf by
C ARGI Director Company Registration No. 14808529
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Harjee Ltd Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
1
Statutory information
Harjee Ltd is a private company, limited by shares, registered in England and Wales, registration number 14808529. The registered office is 99 Prestwold Road, Leicester, LE5 0EZ, England.
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 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% on cost
4
Intangible fixed assets
Total 
£ 
Cost
At 17 April 2023
- 
Additions
65,800 
At 30 April 2024
65,800 
Amortisation
At 17 April 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
65,800 
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Harjee Ltd Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 17 April 2023
- 
Additions
1,200 
At 30 April 2024
1,200 
Depreciation
Charge for the period
40 
At 30 April 2024
40 
Net book value
At 30 April 2024
1,160 
6
Average number of employees
During the period the average number of employees was 2.
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