30 January 2024 false No description of principal activity Taxfiler 2024.6 15453742 business:PrivateLimitedCompanyLtd 2024-01-30 2025-01-31 15453742 2024-01-29 15453742 2024-01-30 2025-01-31 15453742 business:AuditExemptWithAccountantsReport 2024-01-30 2025-01-31 15453742 business:FilletedAccounts 2024-01-30 2025-01-31 15453742 2025-01-31 15453742 business:Director1 2024-01-30 2025-01-31 15453742 core:WithinOneYear 2025-01-31 15453742 countries:EnglandWales 2024-01-30 2025-01-31 15453742 business:Micro-entities 2024-01-30 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15453742 (England and Wales)
Harati Mata Takeaway Ltd Unaudited accounts for the period from 30 January 2024 to 31 January 2025
Harati Mata Takeaway Ltd Annual report and unaudited accounts for the period from 30 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Harati Mata Takeaway Ltd Company Information for the period from 30 January 2024 to 31 January 2025
Director
RABITA MAGAR
Company Number
15453742 (England and Wales)
Accountants
AIC ACCOUNTANTS LTD 71 Tudor Court South WEMBLEY MIDDLESEX HA9 6SE
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Harati Mata Takeaway Ltd Statement of Financial Position as at 31 January 2025
2025
£
Current assets
342
Creditors: amounts falling due within one year
(1,285)
Net current liabilities
(943)
Total assets less current liabilities
(943)
Net liabilities
(943)
Capital and reserves
(943)
NOTES TO THE ACCOUNTS
1 Statutory information
Harati Mata Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 15453742.
2 Director's advances, credit and guarantees
There were no advances and credit( including terms and interest rates) were made during the accounting period.
There were no guarantees and their terms during the accounting period.
3 Guarantees and other financial commitments
There were no capital commitment were made during the accounting period.
There were no other financial commitments were made during the accounting period.
There were no contingent liabilities were made during the accounting period.
4 Average number of employees
During the period the average number of employees was 1.
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Harati Mata Takeaway Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the period ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
RABITA MAGAR Director Company Registration No. 15453742
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