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Company Registration No. 13521490 (England and Wales)
Hasd Holdings Limited Unaudited accounts for the year ended 31 July 2024
Hasd Holdings Limited Unaudited accounts Contents
Page
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Hasd Holdings Limited Company Information for the year ended 31 July 2024
Directors
Mr H Patel Mrs A Patel
Company Number
13521490 (England and Wales)
Registered Office
37 Chantry Close Harrow Middlesex HA3 9QZ England
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Hasd Holdings Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,200,000 
2,200,000 
Current assets
Debtors
36,730 
24,266 
Cash at bank and in hand
37,106 
- 
73,836 
24,266 
Creditors: amounts falling due within one year
(24,834)
(16,518)
Net current assets
49,002 
7,748 
Net assets
2,249,002 
2,207,748 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,248,902 
2,207,648 
Shareholders' funds
2,249,002 
2,207,748 
For the year ending 31 July 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
Mr H Patel Director Company Registration No. 13521490
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Hasd Holdings Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hasd Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13521490. The registered office is 37 Chantry Close, Harrow, Middlesex, HA3 9QZ, 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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,200,000 
At 31 July 2024
2,200,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
2,200,000 
At 31 July 2023
2,200,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
36,730 
24,266 
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Hasd Holdings Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,772 
1,794 
Loans from directors
15,062 
10,524 
Accruals
- 
4,200 
24,834 
16,518 
7
Pension commitments
The company operates money purchase (defined contribution) pension schemes. The assets of the schemes are held separately from those of the company in independently administered funds.The pension cost charge represents contributions made by the company to the schemes and amounted to £30,000. The numbers of directors benefiting from this schemes is one.
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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