Company Registration No. 08710524 (England and Wales)
HARROW POUND VILLAGE LTD
Unaudited accounts
for the year ended 30 September 2024
HARROW POUND VILLAGE LTD
Unaudited accounts
Contents
HARROW POUND VILLAGE LTD
Company Information
for the year ended 30 September 2024
Director
Halaldeen ABDULJABBAR
Company Number
08710524 (England and Wales)
Registered Office
47-49 HIGH STREET
HARROW
HA3 5DF
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
HARROW POUND VILLAGE LTD
Accountants' report
Accountants' report to the director of HARROW POUND VILLAGE LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HARROW POUND VILLAGE LTD for the year ended
30 September 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HARROW POUND VILLAGE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HARROW POUND VILLAGE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HARROW POUND VILLAGE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HARROW POUND VILLAGE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HARROW POUND VILLAGE LTD. You consider that HARROW POUND VILLAGE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HARROW POUND VILLAGE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
24 June 2025
HARROW POUND VILLAGE LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
20
Creditors: amounts falling due within one year
(65,819)
(62,243)
Net current liabilities
(65,819)
(62,223)
Total assets less current liabilities
(65,819)
(62,223)
Creditors: amounts falling due after more than one year
(5,110)
(8,333)
Net liabilities
(70,929)
(70,556)
Called up share capital
100
100
Profit and loss account
(71,029)
(70,656)
Shareholders' funds
(70,929)
(70,556)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2025 and were signed on its behalf by
Halaldeen ABDULJABBAR
Director
Company Registration No. 08710524
HARROW POUND VILLAGE LTD
Notes to the Accounts
for the year ended 30 September 2024
HARROW POUND VILLAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 08710524. The registered office is 47-49 HIGH STREET, HARROW, HA3 5DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Loans from directors
60,819
57,243
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).