Company Registration No. 14601249 (England and Wales)
Harvest Agro House Ltd
Unaudited accounts
for the year ended 31 January 2025
Harvest Agro House Ltd
Unaudited accounts
Contents
Harvest Agro House Ltd
Company Information
for the year ended 31 January 2025
Director
Heorhii VOINOVYCH
Company Number
14601249 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Harvest Agro House Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
24,267
3,555
Creditors: amounts falling due within one year
(11,771)
(11,703)
Net current assets
102,565
55,255
Total assets less current liabilities
102,565
55,255
Creditors: amounts falling due after more than one year
(91,690)
(51,872)
Called up share capital
1,000
1,000
Profit and loss account
9,875
2,383
Shareholders' funds
10,875
3,383
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 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 31 October 2025 and were signed on its behalf by
Heorhii VOINOVYCH
Director
Company Registration No. 14601249
Harvest Agro House Ltd
Notes to the Accounts
for the year ended 31 January 2025
Harvest Agro House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14601249. The registered office is 128 City Road, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
75,526
63,403
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,814
10,064
Taxes and social security
1,757
559
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
91,690
51,872
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).