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Harshita Solution Ltd

Registered Number
09231070
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Harshita Solution Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Anuj Kumar Sinha
Priti Suman

Company Secretary

Anuj Kumar Sinha

Registered Address

2 Lyncroft Avenue
Pinner
HA5 1JX

Registered Number

09231070 (England and Wales)
Harshita Solution Ltd
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,11811,875
Investments410,00010,000
19,11821,875
Current assets
Debtors168,950164,602
Cash at bank and on hand4,84017,767
173,790182,369
Creditors amounts falling due within one year(12,026)(30,831)
Net current assets (liabilities)161,764151,538
Total assets less current liabilities180,882173,413
Net assets180,882173,413
Capital and reserves
Called up share capital22
Profit and loss account180,880173,411
Shareholders' funds180,882173,413
The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2025, and are signed on its behalf by:
Anuj Kumar Sinha
Director
Priti Suman
Director

Registered Company No. 09231070
Harshita Solution Ltd
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-33.33
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 October 232,11723,17011,45736,744
Additions1-1,7421,743
At 30 September 242,11823,17013,19938,487
Depreciation and impairment
At 01 October 232,11813,3959,35624,869
Charge for year-2,4442,0564,500
Other adjustments(1)-1-
At 30 September 242,11715,83911,41329,369
Net book value
At 30 September 2417,3311,7869,118
At 30 September 23(1)9,7752,10111,875
4.Fixed asset investments
Other investments other than loans

Other investments1

Total

££
Cost or valuation
At 01 October 2310,00010,000
At 30 September 2410,00010,000
Net book value
At 30 September 2410,00010,000
At 30 September 2310,00010,000

Notes

1Other investments other than loans