2023-09-01 2024-08-31 SC513405 Haroon Tek Limited false SC513405 2023-09-01 2024-08-31 SC513405 uk-bus:Director1 2023-09-01 2024-08-31 SC513405 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC513405 uk-bus:Micro-entities 2023-09-01 2024-08-31 SC513405 uk-bus:FullAccounts 2023-09-01 2024-08-31 SC513405 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC513405 2023-09-01 SC513405 2024-08-31 SC513405 2023-08-31 xbrli:pure iso4217:GBP SC513405 2022-09-01 2023-08-31
Company Registration Number : SC513405 (Scotland)
SC513405
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
Haroon Tek Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Muhammad Haroon
2023-09-01
Haroon Tek Limited
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Haroon Tek Limited
Company Information
For the year ended 31 August 2024

Director Muhammad Haroon
Company secretary Ayesha Haroon
Company number SC513405
Registered office 3 Hill Place
Bellshill
Scotland
ML4 2UE
Accountant
DNS Associates
Chartered Accountants
DNS House 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Haroon Tek Limited
Statement of Financial Position
For the year ended 31 August 2024

2024-08-31
2024 2023
£ £
Fixed assets (0) 374
Current assets 76,887 106,335
Creditors: Amounts falling due within one year (73,478) (69,308)
Net current assets/(liabilities) 3,409 37,027
Total assets less current liabilities 3,409 37,402
Net assets/(liabilities) 3,409 37,402
Capital and reserves 3,409 37,402
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 3 Hill Place, Bellshill, Scotland, ML4 2UE.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £17,620 at the year end and it was repaid on 30 April 2025. ( 2023 : £76,050 )

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:2).
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 May 2025 and signed on behalf of the board by: 2025-05-14
.............................
Muhammad Haroon (Director)
Company registration number. SC513405