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Company Registration No. 11789555 (England and Wales)
HA SINGH LTD Unaudited accounts for the year ended 31 January 2025
HA SINGH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HA SINGH LTD Company Information for the year ended 31 January 2025
Director
Harpreet SINGH
Company Number
11789555 (England and Wales)
Registered Office
5 Cranford Park Road Hayes UB3 4PF
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HA SINGH LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
12,835
13,442
Cash at bank and in hand
1,652
3,813
14,487
17,255
Creditors: amounts falling due within one year
6
(2,817)
(2,590)
Net current assets
11,670
14,665
Net assets
11,670
14,665
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,570
14,565
Shareholders' funds
11,670
14,665
For the year ending 31 January 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 22 August 2025 and were signed on its behalf by
Harpreet SINGH Director Company Registration No. 11789555
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HA SINGH LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HA SINGH LTD is a private company, limited by shares, registered in England and Wales, registration number 11789555. The registered office is 5 Cranford Park Road, Hayes, UB3 4PF.
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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
16,430
At 31 January 2025
16,430
Depreciation
At 1 February 2024
16,430
At 31 January 2025
16,430
Net book value
At 31 January 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,835
13,442
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,817
2,590
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HA SINGH LTD Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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