Company Registration No. 12320382 (England and Wales)
HARJAO CONSULTANCY LTD
Unaudited accounts
for the year ended 30 November 2025
HARJAO CONSULTANCY LTD
Unaudited accounts
Contents
HARJAO CONSULTANCY LTD
Company Information
for the year ended 30 November 2025
Company Number
12320382 (England and Wales)
Registered Office
130 OLD STREET
LONDON
EC1V 9BD
ENGLAND
HARJAO CONSULTANCY LTD
Statement of financial position
as at 30 November 2025
Tangible assets
3,000
4,500
Cash at bank and in hand
1,144
27,893
Creditors: amounts falling due within one year
(68)
(12,434)
Net current assets
113,573
115,360
Total assets less current liabilities
116,573
119,860
Creditors: amounts falling due after more than one year
(21,434)
(24,539)
Called up share capital
1
1
Profit and loss account
95,138
95,320
Shareholders' funds
95,139
95,321
For the year ending 30 November 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 13 December 2025 and were signed on its behalf by
Olumide Taiwo
Director
Company Registration No. 12320382
HARJAO CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 November 2025
HARJAO CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12320382. The registered office is 130 OLD STREET, LONDON, EC1V 9BD, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
112,497
99,901
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
68
12,434
HARJAO CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).