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REGISTERED NUMBER: 09212229 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HARVESA LTD

HARVESA LTD (REGISTERED NUMBER: 09212229)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance sheet 1

Chartered accountants' report 3

HARVESA LTD (REGISTERED NUMBER: 09212229)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 2,023 2,968

CURRENT ASSETS 60,784 124,248

CREDITORS
Amounts falling due within one year (1,881 ) (28,339 )
NET CURRENT ASSETS 58,903 95,909
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,926

98,877

CAPITAL AND RESERVES 60,926 98,877

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harvesa Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09212229

Registered office: Suite LU.231
The Light Bulb
1 Filament Walk
Wandsworth
London
SW18 4GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As of the year-end, a director's loan of £28,354 (2023: Cr.£26,116) was outstanding, The loan is unsecured and repayable on demand. The amount will be repaid by 30 June 2025.



HARVESA LTD (REGISTERED NUMBER: 09212229)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 February 2025 and were signed by:





Ms A Gallo - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HARVESA LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harvesa Ltd for the year ended 30 September 2024 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Harvesa Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Harvesa Ltd and state those matters that we have agreed to state to the director of Harvesa Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvesa Ltd and its director for our work or for this report.

It is your duty to ensure that Harvesa Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Harvesa Ltd. You consider that Harvesa Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Harvesa Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Z group
Suite LU.231
The Light Bulb
1 Filament Walk
Wandsworth
London
SW18 4GQ


Date: .............................................