1 October 2023 false No description of principal activity Taxfiler 2024.6 12873800business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128738002023-09-30 128738002023-10-012024-09-30 12873800business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12873800business:AbridgedAccounts2023-10-012024-09-30 128738002024-09-30 128738002023-09-30 12873800core:WithinOneYear2024-09-30 12873800core:WithinOneYear2023-09-30 12873800core:AfterOneYear2024-09-30 12873800core:AfterOneYear2023-09-30 12873800core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12873800core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12873800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12873800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12873800core:PreviouslyStatedAmount2024-09-30 12873800core:PreviouslyStatedAmount2023-09-30 12873800business:SmallEntities2023-10-012024-09-30 12873800business:Director12023-10-012024-09-30 12873800countries:EnglandWales2023-10-012024-09-30 12873800business:RegisteredOffice2023-10-012024-09-30 12873800core:PlantMachinery2023-10-012024-09-30 128738002022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12873800 (England and Wales)
HARNEEZ LTD Unaudited accounts for the year ended 30 September 2024
HARNEEZ LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
HARNEEZ LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
66,853 
9,083 
Current assets
Debtors
10,925 
1,044 
Cash at bank and in hand
20,450 
8,782 
31,375 
9,826 
Creditors: amounts falling due within one year
(14,425)
(2,276)
Net current assets
16,950 
7,550 
Total assets less current liabilities
83,803 
16,633 
Creditors: amounts falling due after more than one year
(49,348)
- 
Provisions for liabilities
Deferred tax
(12,702)
(1,726)
Net assets
21,753 
14,907 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,752 
14,906 
Shareholders' funds
21,753 
14,907 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 September 2025 and were signed on its behalf by
Yadwinder Singh Director Company Registration No. 12873800
- 3 -
HARNEEZ LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HARNEEZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12873800. The registered office is 25 HARVEST CLOSE, LEICESTER, LE4 0WD, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20% on reducing balance
Taxation
Taxation for the year comprises current and deferred tax. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
- 4 -
HARNEEZ LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
14,750 
Additions
65,000 
At 30 September 2024
79,750 
Depreciation
At 1 October 2023
5,667 
Charge for the year
7,230 
At 30 September 2024
12,897 
Net book value
At 30 September 2024
66,853 
At 30 September 2023
9,083 
5
Average number of employees
During the year the average number of employees was 2 (2023: 0).
- 5 -