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Company Registration No. 07725372 (England and Wales)
Hasi Construction Ltd Unaudited accounts for the year ended 31 August 2024
Hasi Construction Ltd Unaudited accounts Contents
Page
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Hasi Construction Ltd Company Information for the year ended 31 August 2024
Director
Bislim Osmani
Secretary
Lisa Howell
Company Number
07725372 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Industrial Estate Worton Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Hasi Construction Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
763 
- 
Cash at bank and in hand
18,646 
30,604 
19,409 
30,604 
Creditors: amounts falling due within one year
(93,902)
(78,954)
Net current liabilities
(74,493)
(48,350)
Net liabilities
(74,493)
(48,350)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(74,593)
(48,450)
Shareholders' funds
(74,493)
(48,350)
For the year ending 31 August 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 15 March 2025 and were signed on its behalf by
Bislim Osmani Director Company Registration No. 07725372
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Hasi Construction Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Hasi Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07725372. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
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:
Motor vehicles
33.33% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
8,000 
Disposals
(8,000)
At 31 August 2024
- 
Depreciation
At 1 September 2023
8,000 
On disposals
(8,000)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
763 
- 
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Hasi Construction Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,373 
Trade creditors
171 
156 
Loans from directors
93,731 
76,925 
Accruals
- 
500 
93,902 
78,954 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Bislim Osmani
Loan owed to director
76,925 
16,806 
- 
93,731 
76,925 
16,806 
- 
93,731 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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