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Company Registration No. 13163932 (England and Wales)
Harisma Communications Limited Unaudited accounts for the year ended 31 January 2025
Harisma Communications Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Harisma Communications Limited Company Information for the year ended 31 January 2025
Director
Carlos Alberto WEAND ORTIZ
Company Number
13163932 (England and Wales)
Registered Office
Office 323, Regico Offices, The Old Bank 153 The Parade, High Street Watford WD17 1NA United Kingdom
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Harisma Communications Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Called up share capital not paid
1,000
1,000
Current assets
143,232
153,573
Creditors: amounts falling due within one year
(60,884)
(101,420)
Net current assets
82,348
52,153
Total assets less current liabilities
83,348
53,153
Net assets
83,348
53,153
Capital and reserves
83,348
53,153
NOTES TO THE ACCOUNTS
1 Statutory information
Harisma Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 13163932. The registered office is Office 323, Regico Offices, The Old Bank, 153 The Parade, High Street, Watford, WD17 1NA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year 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 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 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 6 October 2025
Carlos Alberto WEAND ORTIZ Director Company Registration No. 13163932
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