Caseware UK (AP4) 2023.0.135 2023.0.135 2024-11-302024-11-30false2023-12-01No description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11077985 2023-12-01 2024-11-30 11077985 2022-12-01 2023-11-30 11077985 2024-11-30 11077985 2023-11-30 11077985 c:Director1 2023-12-01 2024-11-30 11077985 d:CurrentFinancialInstruments 2024-11-30 11077985 d:CurrentFinancialInstruments 2023-11-30 11077985 d:Non-currentFinancialInstruments 2024-11-30 11077985 d:Non-currentFinancialInstruments 2023-11-30 11077985 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11077985 c:FullAccounts 2023-12-01 2024-11-30 11077985 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11077985 c:Micro-entities 2023-12-01 2024-11-30 11077985 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 11077985









HARMAN FAMILY INVESTMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Called up share capital not paid
100
100

Fixed assets
7,430,902
7,430,902

Current assets
716,348
1,893,540

Creditors: amounts falling due within one year
(2,578,974)
(2,446,303)

Net current liabilities
 
 
(1,862,626)
 
 
(552,763)

Total assets less current liabilities
5,568,376
6,878,239

Creditors: amounts falling due after more than one year
(2,961,085)
(4,424,462)

Net assets
2,607,291
2,453,777


Capital and reserves
 
2,607,291
 
2,453,777



 
HARMAN FAMILY INVESTMENTS LIMITED
REGISTERED NUMBER: 11077985
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

Notes


General information

The company is a limited liability company, incorporated in England and Wales and acts as an investment company.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Andrew Harman
Director

Date: 30 November 2025

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