0 Harker Labs Ltd 10979158 false 2024-10-01 2025-04-30 2025-04-30 The principal activity of the company is IT Consultancy Services Digita Accounts Production Advanced 6.30.9574.0 true 10979158 2024-10-01 2025-04-30 10979158 2025-04-30 10979158 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10979158 bus:Micro-entities 2024-10-01 2025-04-30 10979158 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-04-30 10979158 bus:FilletedAccounts 2024-10-01 2025-04-30 10979158 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-04-30 10979158 bus:RegisteredOffice 2024-10-01 2025-04-30 10979158 bus:Director1 2024-10-01 2025-04-30 10979158 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-04-30 10979158 bus:Agent1 2024-10-01 2025-04-30 10979158 countries:AllCountries 2024-10-01 2025-04-30 10979158 2023-10-01 2024-09-30 10979158 2024-09-30 10979158 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 xbrli:pure iso4217:GBP

Registration number: 10979158

Harker Labs Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 30 April 2025

 

Harker Labs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harker Labs Ltd

Company Information

Director

Mr D Harker

Registered office

320 Garratt Lane
London
SW18 4EJ

Accountants

Franklin, Chartered Accountants 320 Garratt Lane
London
SW18 4EJ

 

Harker Labs Ltd

(Registration number: 10979158)
Balance Sheet as at 30 April 2025

2025
£

(As restated)

2024
£

Fixed assets

-

5,599

Current assets

10,443

24,176

Creditors: Amounts falling due within one year

(10,980)

(14,274)

Net current (liabilities)/assets

(537)

9,902

Total assets less current liabilities

(537)

15,501

Provisions for liabilities

-

(684)

 

(537)

14,817

Capital and reserves

(537)

14,817

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company ceased to trade as at 30th April 2025, and will be applying for strikeoff.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the director on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 1).

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Harker Labs Ltd

(Registration number: 10979158)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr D Harker
Director