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# HARNAIS LTD

## Company Registration Number:
12378441 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# HARNAIS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HARNAIS LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Ikechukwu Isaac Obiajunwa
Registered office: |  | 10 Adisham Green Kemsley Sittingbourne England ME10 2SR
Company Registration Number: |  | 12378441 (England and Wales)

# HARNAIS LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Nursing

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Ikechukwu Isaac Obiajunwa

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Ikechukwu Isaac Obiajunwa
Status: Director

# HARNAIS LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 12,181 | 24,150
Other charges | ( 10,452 ) | ( 17,902 )
Tax on Profit | ( 329 ) | ( 1,187 )
Profit or (Loss) for Period | 1,400 | 5,061

# HARNAIS LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 878 | 1,220
Net current assets (liabilities): | 878 | 1,220
Total assets less current liabilities: | 879 | 1,221
Total net assets (liabilities): | 879 | 1,221
Capital and reserves: | 879 | 1,221

# HARNAIS LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Ikechukwu Isaac Obiajunwa
Status: Director

The notes form part of these financial statements

# HARNAIS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# HARNAIS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No