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Company Registration No. 14808529 (England and Wales)
Harjee Ltd Unaudited accounts for the year ended 30 April 2025
Harjee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harjee Ltd Company Information for the year ended 30 April 2025
Director
C ARGI
Company Number
14808529 (England and Wales)
Registered Office
99 Prestwold Road Leicester LE5 0EZ England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Harjee Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
59,220
65,800
Tangible assets
5
920
1,160
60,140
66,960
Current assets
Inventories
37,500
24,500
Debtors
5,000
-
Cash at bank and in hand
9,238
13,136
51,738
37,636
Creditors: amounts falling due within one year
(11,289)
(104,870)
Net current assets/(liabilities)
40,449
(67,234)
Total assets less current liabilities
100,589
(274)
Creditors: amounts falling due after more than one year
(104,422)
-
Net liabilities
(3,833)
(274)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(3,843)
(284)
Shareholders' funds
(3,833)
(274)
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 January 2026 and were signed on its behalf by
C ARGI Director Company Registration No. 14808529
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Harjee Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Harjee Ltd is a private company, limited by shares, registered in England and Wales, registration number 14808529. The registered office is 99 Prestwold Road, Leicester, LE5 0EZ, 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 year, 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
20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 May 2024
65,800
At 30 April 2025
65,800
Amortisation
At 1 May 2024
-
Charge for the year
6,580
At 30 April 2025
6,580
Net book value
At 30 April 2025
59,220
At 30 April 2024
65,800
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Harjee Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
1,200
At 30 April 2025
1,200
Depreciation
At 1 May 2024
40
Charge for the year
240
At 30 April 2025
280
Net book value
At 30 April 2025
920
At 30 April 2024
1,160
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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