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Company Registration No. 14212500 (England and Wales)
Hadam Group Ltd Unaudited accounts for the year ended 31 July 2024
Hadam Group Ltd Company Information for the year ended 31 July 2024
Director
Amit GANATRA
Company Number
14212500 (England and Wales)
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Hadam Group Ltd Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
16,324
55,000
Cash at bank and in hand
5,072
-
21,396
55,000
Creditors: amounts falling due within one year
5
-
(49,500)
Net current assets
21,396
5,500
Total assets less current liabilities
21,396
5,500
Creditors: amounts falling due after more than one year
6
-
(5,450)
Net assets
21,396
50
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,395
49
Shareholders' funds
21,396
50
For the year ending 31 July 2024 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 4 March 2026 and were signed on its behalf by
Amit GANATRA Director Company Registration No. 14212500
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Hadam Group Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hadam Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14212500.
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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
16,324
55,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
49,500
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Trade creditors
-
5,450
7
Average number of employees
During the year the average number of employees was 12 (2023: 1).
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