2024-02-01 2025-01-31 14626042 HARDGRAVE VIRTUAL ASSISTANCE LTD false 14626042 2024-02-01 2025-01-31 14626042 uk-bus:Director1 2024-02-01 2025-01-31 14626042 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14626042 uk-bus:Micro-entities 2024-02-01 2025-01-31 14626042 uk-bus:FullAccounts 2024-02-01 2025-01-31 14626042 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14626042 2024-02-01 14626042 2025-01-31 14626042 2024-01-31 xbrli:pure iso4217:GBP 14626042 2023-02-01 2024-01-31
Company Registration Number : 14626042 (England and Wales)
14626042
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
HARDGRAVE VIRTUAL ASSISTANCE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Katie Elizabeth HARDGRAVE
2024-02-01
HARDGRAVE VIRTUAL ASSISTANCE LTD
Contents
For the year ended 31 January 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
HARDGRAVE VIRTUAL ASSISTANCE LTD
Company Information
For the year ended 31 January 2025

Directors Katie Elizabeth Hardgrave
Thomas Peter Hardgrave
Company number 14626042
Registered office 5 Albert Road
Southsea
PO5 2SE
Accountant
Square Accounts Limited
5 Albert Road
Southsea
PO5 2SE
HARDGRAVE VIRTUAL ASSISTANCE LTD
Statement of Financial Position
For the year ended 31 January 2025

2025-01-31
2025 2024
£ £
Fixed assets 3,124 2,026
Current assets 6,516 1,393
Prepayments and accrued income 54 66
Creditors: Amounts falling due within one year (3,369) (5,817)
Net current assets/(liabilities) 3,200 (4,357)
Total assets less current liabilities 6,325 (2,331)
Net assets/(liabilities) 6,325 (2,331)
Capital and reserves 6,325 (2,331)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5 Albert Road, Southsea, PO5 2SE.

(2) Directors advances, credit and guarantees
The directors maintain interest free loans with the company. The balances owed to the directors as at 31 January 2025 was
£1,026 Katie Hardgrave (2024 - £4,569)
£623 Thomas Hardgrave (2024 - £311)

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2025 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 directors acknowledge 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 19 March 2025 and signed on behalf of the board by: 2025-03-19
.............................
Katie Elizabeth Hardgrave (Director)
Company registration number. 14626042