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Company Registration No. 12150713 (England and Wales)
Harihara Accountants Ltd Unaudited accounts for the year ended 31 March 2025
Harihara Accountants Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Harihara Accountants Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
930
42,554
Current assets
Cash at bank and in hand
1,430
867
Creditors: amounts falling due within one year
5
(4,126)
(1,027)
Net current liabilities
(2,696)
(160)
Total assets less current liabilities
(1,766)
42,394
Creditors: amounts falling due after more than one year
6
20,171
(31,946)
Net assets
18,405
10,448
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,305
10,348
Shareholders' funds
18,405
10,448
For the year ending 31 March 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.
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 20 March 2026 and were signed on its behalf by
Aman Sohal Director Company Registration No. 12150713
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Harihara Accountants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Harihara Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12150713. The registered office is Studio 9, 50-54 St Paul’s Square, Birmingham, B3 1QS, United Kingdom.
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:
Motor vehicles
25%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
55,750
3,698
59,448
Disposals
(55,750)
-
(55,750)
At 31 March 2025
-
3,698
3,698
Depreciation
At 1 April 2024
14,866
2,028
16,894
Charge for the year
-
740
740
On disposals
(14,866)
-
(14,866)
At 31 March 2025
-
2,768
2,768
Net book value
At 31 March 2025
-
930
930
At 31 March 2024
40,884
1,670
42,554
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,126
1,027
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Harihara Accountants Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
(20,171)
31,820
Loans from directors
-
126
(20,171)
31,946
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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