Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31No description of principal activity2023-09-01false1false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03809869 2023-09-01 2024-08-31 03809869 2022-09-01 2023-08-31 03809869 2024-08-31 03809869 2023-08-31 03809869 c:Director1 2023-09-01 2024-08-31 03809869 d:CurrentFinancialInstruments 2024-08-31 03809869 d:CurrentFinancialInstruments 2023-08-31 03809869 c:Micro-entities 2023-09-01 2024-08-31 03809869 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03809869 c:FullAccounts 2023-09-01 2024-08-31 03809869 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03809869 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 03809869









THE HARTEN GROUP LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
THE HARTEN GROUP LTD
REGISTERED NUMBER: 03809869

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
71,625
110,399

Creditors: amounts falling due within one year
(8,039)
(9,940)

Net current assets
 
 
63,586
 
 
100,459

Total assets less current liabilities
63,586
100,459


Net assets
63,586
100,459



Capital and reserves
63,586
100,459


Notes


General information

The company is registered in England and Wales and its registration number is 03809869. It is a private limited company limited by shares.
Registered Office:
Explorer House
7 Pioneer Court 
Chivers Way
Histon
Cambridge
Cambridgeshire
CB24 9PT


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 1

 
THE HARTEN GROUP LTD
REGISTERED NUMBER: 03809869
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Vernon Harten-Ash
Director

Date: 28 January 2025

 
Page 2