Company Registration No. 14958919 (England and Wales)
Harlo Homes Ltd
Unaudited accounts
for the period from 23 June 2023 to 30 June 2024
Harlo Homes Ltd
Unaudited accounts
Contents
Harlo Homes Ltd
Company Information
for the period from 23 June 2023 to 30 June 2024
Directors
Jordan Fender
Summer Gill
Company Number
14958919 (England and Wales)
Registered Office
Chiltern View
Higham Gobion Road
Barton-le-Clay
Bedford
Bedfordshire
MK45 4RB
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Harlo Homes Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
100,740
Creditors: amounts falling due within one year
(107,400)
Net current liabilities
(6,660)
Called up share capital
100
Profit and loss account
(5,546)
Shareholders' funds
(5,446)
For the period ending 30 June 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 12 February 2025 and were signed on its behalf by
Jordan Fender
Director
Company Registration No. 14958919
Harlo Homes Ltd
Notes to the Accounts
for the period from 23 June 2023 to 30 June 2024
Harlo Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14958919. The registered office is Chiltern View, Higham Gobion Road, Barton-le-Clay, Bedford, Bedfordshire, MK45 4RB, 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.
These financial statements for the period from 23 June 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
33% Straight Line
The Company's financial statements are prepared on a going concern basis, which contemplates the realisation of assets and the satisfaction of obligations in the normal course of business. However, the Company has not generated any revenues in the year and has accumulated losses to date. The Company does not currently have any revenue generating operations. These conditions, among others, raise substantial doubt about the ability of the Company to continue as a going concern.
In view of these matters, continuation as a going concern is dependent upon continued operations of the Company, which in turn is dependent upon the Company’s ability to, meets its financial requirements, raise additional capital, and the success of its future operations. The financial statements do not include any adjustments to the amount and classification of assets and liabilities that may be necessary should the Company not continue as a going concern.
Management plans to fund operations of the Company through advances from existing shareholders, private placement of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time as a business combination or other profitable investment may be achieved. There are no written agreements in place for such funding or issuance of securities and there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity for the Company to continue as a going concern.
Harlo Homes Ltd
Notes to the Accounts
for the period from 23 June 2023 to 30 June 2024
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Loans from directors
105,900
6
Average number of employees
During the period the average number of employees was 0.