17 January 2024 false No description of principal activity Taxfiler 2024.6 15422345business:PrivateLimitedCompanyLtd2024-01-172025-01-31 154223452024-01-16 154223452024-01-172025-01-31 15422345business:AuditExemptWithAccountantsReport2024-01-172025-01-31 15422345business:AbridgedAccounts2024-01-172025-01-31 154223452025-01-31 15422345business:Director12024-01-172025-01-31 15422345business:RegisteredOffice2024-01-172025-01-31 15422345core:WithinOneYear2025-01-31 15422345core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15422345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15422345core:PreviouslyStatedAmount2025-01-31 15422345business:SmallEntities2024-01-172025-01-31 15422345countries:EnglandWales2024-01-172025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15422345 (England and Wales)
Harjeet Kumar Ltd Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Harjeet Kumar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harjeet Kumar Ltd Company Information for the period from 17 January 2024 to 31 January 2025
Director
NEHA KAMBOJ
Company Number
15422345 (England and Wales)
Registered Office
6 Bullbanks Road Belvedere Kent DA17 6DT England
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Harjeet Kumar Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
3,779 
Creditors: amounts falling due within one year
(718)
Net current assets
3,061 
Net assets
3,061 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,060 
Shareholders' funds
3,061 
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.
The members have agreed to the preparation of abridged accounts for the period 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 14 October 2025 and were signed on its behalf by
NEHA KAMBOJ Director Company Registration No. 15422345
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Harjeet Kumar Ltd Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Harjeet Kumar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15422345. The registered office is 6 Bullbanks Road, Belvedere, Kent, DA17 6DT, 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.
4
Average number of employees
During the period the average number of employees was 0.
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