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Company Registration No. 13075688 (England and Wales)
Hari Hari Ltd Unaudited accounts for the year ended 31 December 2024
Hari Hari Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hari Hari Ltd Company Information for the year ended 31 December 2024
Directors
Hari Sulasmi Webb Nigel Charles Green
Company Number
13075688 (England and Wales)
Registered Office
3a St. Marys Gate Derby Derbyshire DE1 3JA England
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Hari Hari Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
194,243 
171,331 
Current assets
Cash at bank and in hand
128 
134 
Creditors: amounts falling due within one year
5
(173,540)
(173,102)
Net current liabilities
(173,412)
(172,968)
Total assets less current liabilities
20,831 
(1,637)
Creditors: amounts falling due after more than one year
6
(24,776)
(1,800)
Net liabilities
(3,945)
(3,437)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,045)
(3,537)
Shareholders' funds
(3,945)
(3,437)
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Hari Sulasmi Webb Director Company Registration No. 13075688
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Hari Hari Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hari Hari Ltd is a private company, limited by shares, registered in England and Wales, registration number 13075688. The registered office is 3a St. Marys Gate, Derby, Derbyshire, DE1 3JA, 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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
171,331 
Additions
22,912 
At 31 December 2024
194,243 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
173,099 
173,102 
Accruals
441 
- 
173,540 
173,102 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,776 
- 
Other creditors
- 
1,800 
24,776 
1,800 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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