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Company Registration No. 12823503 (England and Wales)
Haaris Bird Centre Limited Unaudited accounts for the year ended 31 August 2024
Haaris Bird Centre Limited Unaudited accounts Contents
Page
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Haaris Bird Centre Limited Company Information for the year ended 31 August 2024
Directors
S Hussain K Akram
Company Number
12823503 (England and Wales)
Registered Office
Unit 9 Forest Road - Forest industrial Park Hainault Essex IG6 3HL
Accountants
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU
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Haaris Bird Centre Limited Accountants' report
Accountants' report to the board of directors of Haaris Bird Centre Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Haaris Bird Centre Limited for the year ended 31 August 2024 as set out on pages 5 - 7 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 Haaris Bird Centre Limited, as a body, in accordance with the terms of our engagement letter dated 15 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Haaris Bird Centre Limited 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 Haaris Bird Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Haaris Bird Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Haaris Bird Centre Limited. You consider that Haaris Bird Centre Limited 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 Haaris Bird Centre Limited. 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.
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU 17 July 2025
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Haaris Bird Centre Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,500 
2,000 
Current assets
Inventories
11,500 
10,500 
Debtors
15,668 
- 
Cash at bank and in hand
17,515 
835 
44,683 
11,335 
Creditors: amounts falling due within one year
(33,622)
(4,864)
Net current assets
11,061 
6,471 
Net assets
12,561 
8,471 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,461 
8,371 
Shareholders' funds
12,561 
8,471 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
S Hussain Director Company Registration No. 12823503
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Haaris Bird Centre Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Haaris Bird Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 12823503. The registered office is Unit 9, Forest Road - Forest industrial Park, Hainault, Essex, IG6 3HL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,500 
At 31 August 2024
2,500 
Depreciation
At 1 September 2023
500 
Charge for the year
500 
At 31 August 2024
1,000 
Net book value
At 31 August 2024
1,500 
At 31 August 2023
2,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,668 
- 
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Haaris Bird Centre Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,400 
- 
Taxes and social security
1,722 
645 
Loans from directors
- 
2,719 
Accruals
1,500 
1,500 
33,622 
4,864 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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