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Registered Number: 14086432


 

 

 

HAR IMAGING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,972    4,238 
2,972    4,238 
Current assets      
Debtors 4   10,105 
Cash at bank and in hand 7,038    15,793 
7,038    25,898 
Creditors: amount falling due within one year 5 (9,902)   (21,539)
Net current assets (2,864)   4,359 
 
Total assets less current liabilities 108    8,597 
Net assets 108    8,597 
 

Capital and reserves
     
Profit and loss account 108    8,597 
Shareholders' funds 108    8,597 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 July 2025 and were signed on its behalf by:


-------------------------------
Hamza Ali
Director
1
General Information
HAR IMAGING LTD is a private company, limited by shares, registered in , registration number 14086432, registration address 20 Shaftesbury Avenue, Bradford, BD9 6AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Years Straight Line
Computer Equipment 4 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2024 621    5,935    6,556 
Additions   498    498 
Disposals    
At 31 May 2025 621    6,433    7,054 
Depreciation
At 01 June 2024 168    2,150    2,318 
Charge for year 155    1,609    1,764 
On disposals    
At 31 May 2025 323    3,759    4,082 
Net book values
Closing balance as at 31 May 2025 298    2,674    2,972 
Opening balance as at 01 June 2024 453    3,785    4,238 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   10,105 
  10,105 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 5,185    3,919 
Directors' Current Accounts 2,654    13,010 
VAT 2,063    4,610 
9,902    21,539 

6.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
2 Class A shares of £1.00 each  
 

2