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Company Registration No. 11809871 (England and Wales)
HARP FINANCIAL SERVICES LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
HARP FINANCIAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARP FINANCIAL SERVICES LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Paresh R Solanki
Company Number
11809871 (England and Wales)
Registered Office
99 BEECHWOOD GARDENS ILFORD IG5 0AQ ENGLAND
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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HARP FINANCIAL SERVICES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,127 
1,512 
Current assets
Debtors
5
9,000 
9,000 
Cash at bank and in hand
18,464 
27,530 
27,464 
36,530 
Creditors: amounts falling due within one year
6
(2,943)
(4,533)
Net current assets
24,521 
31,997 
Total assets less current liabilities
25,648 
33,509 
Creditors: amounts falling due after more than one year
7
(1,886)
(4,499)
Net assets
23,762 
29,010 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,761 
29,009 
Shareholders' funds
23,762 
29,010 
For the period ending 28 February 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 10 September 2025 and were signed on its behalf by
Paresh R Solanki Director Company Registration No. 11809871
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HARP FINANCIAL SERVICES LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
HARP FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11809871. The registered office is 99 BEECHWOOD GARDENS, ILFORD, IG5 0AQ, 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 period, 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.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 February 2024
3,351 
- 
3,351 
Additions
- 
499 
499 
At 28 February 2025
3,351 
499 
3,850 
Depreciation
At 29 February 2024
1,839 
- 
1,839 
Charge for the period
838 
46 
884 
At 28 February 2025
2,677 
46 
2,723 
Net book value
At 28 February 2025
674 
453 
1,127 
At 28 February 2024
1,512 
- 
1,512 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,000 
9,000 
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HARP FINANCIAL SERVICES LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,581 
1,581 
Taxes and social security
539 
1,590 
Loans from directors
73 
612 
Accruals
750 
750 
2,943 
4,533 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,886 
4,499 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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