1 September 2023 false Taxfiler 2024.6 12784894business:PrivateLimitedCompanyLtd2023-09-012024-08-31 127848942023-08-31 127848942023-09-012024-08-31 12784894business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12784894business:FilletedAccounts2023-09-012024-08-31 127848942024-08-31 12784894business:Director12023-09-012024-08-31 12784894business:RegisteredOffice2023-09-012024-08-31 127848942023-08-31 12784894core:WithinOneYear2024-08-31 12784894core:WithinOneYear2023-08-31 12784894core:AfterOneYear2024-08-31 12784894core:AfterOneYear2023-08-31 12784894core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12784894core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12784894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12784894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12784894core:PreviouslyStatedAmount2024-08-31 12784894core:PreviouslyStatedAmount2023-08-31 12784894business:SmallEntities2023-09-012024-08-31 12784894countries:EnglandWales2023-09-012024-08-31 12784894core:LandBuildings2023-08-31 12784894core:LandBuildings2024-08-31 127848942022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12784894 (England and Wales)
HARISH RESIDENTIAL LTD Unaudited accounts for the year ended 31 August 2024
HARISH RESIDENTIAL LTD Unaudited accounts Contents
Page
- 2 -
HARISH RESIDENTIAL LTD Company Information for the year ended 31 August 2024
Director
Kanagasabi Panchan
Company Number
12784894 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
HARISH RESIDENTIAL LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
260,789 
260,789 
Current assets
Cash at bank and in hand
11,846 
9,348 
Creditors: amounts falling due within one year
(2,586)
(1,909)
Net current assets
9,260 
7,439 
Total assets less current liabilities
270,049 
268,228 
Creditors: amounts falling due after more than one year
(261,220)
(261,220)
Net assets
8,829 
7,008 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
7,829 
6,008 
Shareholders' funds
8,829 
7,008 
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 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 22 August 2025 and were signed on its behalf by
Kanagasabi Panchan Director Company Registration No. 12784894
- 4 -
HARISH RESIDENTIAL LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HARISH RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12784894. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
260,789 
At 31 August 2024
260,789 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
260,789 
At 31 August 2023
260,789 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,836 
1,409 
Accruals
750 
500 
2,586 
1,909 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
261,220 
261,220 
- 5 -
HARISH RESIDENTIAL LTD Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -