1 July 2023 false No description of principal activity Taxfiler 2024.6 12005041business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120050412023-06-30 120050412023-07-012024-06-30 12005041business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12005041business:FilletedAccounts2023-07-012024-06-30 120050412024-06-30 12005041business:Director12023-07-012024-06-30 12005041business:RegisteredOffice2023-07-012024-06-30 120050412023-06-30 12005041core:WithinOneYear2024-06-30 12005041core:WithinOneYear2023-06-30 12005041core:AfterOneYear2024-06-30 12005041core:AfterOneYear2023-06-30 12005041core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12005041core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12005041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12005041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12005041core:PreviouslyStatedAmount2024-06-30 12005041core:PreviouslyStatedAmount2023-06-30 12005041business:SmallEntities2023-07-012024-06-30 12005041countries:EnglandWales2023-07-012024-06-30 12005041core:FurnitureFittings2023-07-012024-06-30 12005041core:ComputerEquipment2023-07-012024-06-30 12005041core:Goodwill2023-06-30 12005041core:Goodwill2024-06-30 12005041core:FurnitureFittings2023-06-30 12005041core:ComputerEquipment2023-06-30 12005041core:FurnitureFittings2024-06-30 12005041core:ComputerEquipment2024-06-30 120050412022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12005041 (England and Wales)
HARP80 LTD Unaudited accounts for the year ended 30 June 2024
HARP80 LTD Unaudited accounts Contents
Page
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HARP80 LTD Company Information for the year ended 30 June 2024
Director
Rajan Ishverlal Panchal
Company Number
12005041 (England and Wales)
Registered Office
Unit D & E 22-24 Dryden Street Leicester, LE1 3QE England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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HARP80 LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2 
2 
Tangible assets
17,044 
19,574 
17,046 
19,576 
Current assets
Inventories
55,000 
45,000 
Debtors
6,208 
19,300 
Cash at bank and in hand
30,471 
27,278 
91,679 
91,578 
Creditors: amounts falling due within one year
(190,313)
(170,354)
Net current liabilities
(98,634)
(78,776)
Total assets less current liabilities
(81,588)
(59,200)
Creditors: amounts falling due after more than one year
(12,077)
(14,663)
Net liabilities
(93,665)
(73,863)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(93,666)
(73,864)
Shareholders' funds
(93,665)
(73,863)
For the year 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 director acknowledges his 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
Rajan Ishverlal Panchal Director Company Registration No. 12005041
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HARP80 LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HARP80 LTD is a private company, limited by shares, registered in England and Wales, registration number 12005041. The registered office is Unit D & E 22-24, Dryden Street, Leicester, , LE1 3QE, 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:
Fixtures & fittings
12.5% SLM
Computer equipment
33.33% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
2 
At 30 June 2024
2 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
2 
At 30 June 2023
2 
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HARP80 LTD Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
35,323 
332 
35,655 
At 30 June 2024
35,323 
332 
35,655 
Depreciation
At 1 July 2023
15,970 
111 
16,081 
Charge for the year
2,419 
111 
2,530 
At 30 June 2024
18,389 
222 
18,611 
Net book value
At 30 June 2024
16,934 
110 
17,044 
At 30 June 2023
19,353 
221 
19,574 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,090 
- 
Trade debtors
2,508 
10,146 
Accrued income and prepayments
2,610 
9,154 
6,208 
19,300 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
499 
Trade creditors
29,362 
35,202 
Other creditors
58,485 
58,485 
Loans from directors
102,466 
73,857 
Accruals
- 
2,311 
190,313 
170,354 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,077 
14,663 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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