18 January 2024 false No description of principal activity Taxfiler 2024.6 15423462business:PrivateLimitedCompanyLtd2024-01-182025-01-31 154234622024-01-17 154234622024-01-182025-01-31 15423462business:AuditExempt-NoAccountantsReport2024-01-182025-01-31 15423462business:FilletedAccounts2024-01-182025-01-31 154234622025-01-31 15423462business:Director12024-01-182025-01-31 15423462business:RegisteredOffice2024-01-182025-01-31 15423462core:WithinOneYear2025-01-31 15423462core:AfterOneYear2025-01-31 15423462core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15423462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15423462core:PreviouslyStatedAmount2025-01-31 15423462business:SmallEntities2024-01-182025-01-31 15423462countries:EnglandWales2024-01-182025-01-31 15423462core:Goodwill2024-01-17 15423462core:Goodwill2024-01-182025-01-31 15423462core:Goodwill2025-01-31 15423462core:FurnitureFittings2024-01-17 15423462core:FurnitureFittings2024-01-182025-01-31 15423462core:FurnitureFittings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15423462 (England and Wales)
Hare Devdas Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
Hare Devdas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hare Devdas Ltd Company Information for the period from 18 January 2024 to 31 January 2025
Director
Naresh DAS
Company Number
15423462 (England and Wales)
Registered Office
21 High Street Wealdstone Harrow Middlesex HA3 5BY England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Hare Devdas Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Intangible assets
4
9,999 
Tangible assets
5
30,000 
39,999 
Current assets
Inventories
47,908 
Debtors
6
26,000 
Cash at bank and in hand
36,679 
110,587 
Creditors: amounts falling due within one year
7
(7,567)
Net current assets
103,020 
Total assets less current liabilities
143,020 
Creditors: amounts falling due after more than one year
8
(114,619)
Net assets
28,401 
Capital and reserves
Called up share capital
1 
Profit and loss account
28,400 
Shareholders' funds
28,401 
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 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 2 April 2025 and were signed on its behalf by
Naresh DAS Director Company Registration No. 15423462
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Hare Devdas Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
Hare Devdas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15423462. The registered office is 21 High Street, Wealdstone, Harrow, Middlesex, HA3 5BY, 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 18 January 2024
- 
Additions
9,999 
At 31 January 2025
9,999 
Amortisation
At 18 January 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
9,999 
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Hare Devdas Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 January 2024
- 
Additions
30,000 
At 31 January 2025
30,000 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
30,000 
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
26,000 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
905 
Taxes and social security
6,662 
7,567 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
114,619 
9
Average number of employees
During the period the average number of employees was 2.
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