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Company Registration No. 14598419 (England and Wales)
Hajveri Virtual Learning Ltd Unaudited accounts for the year ended 30 June 2025
Hajveri Virtual Learning Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Hajveri Virtual Learning Ltd Company Information for the year ended 30 June 2025
Director
Zainul Aqtab Siddiqi
Company Number
14598419 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
Musna Ltd
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hajveri Virtual Learning Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hajveri Virtual Learning Ltd for the year ended 30 June 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Hajveri Virtual Learning Ltd, as a body, in accordance with the terms of our engagement letter dated 17 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Hajveri Virtual Learning Ltd and state those matters that we have agreed to state to the Board of Directors of Hajveri Virtual Learning Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hajveri Virtual Learning Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hajveri Virtual Learning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hajveri Virtual Learning Ltd. You consider that Hajveri Virtual Learning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hajveri Virtual Learning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Musna Ltd Chartered Certified Accountants 15 April 2026
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Hajveri Virtual Learning Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,759 
17,423 
Current assets
Debtors
5
7,840 
3,971 
Cash at bank and in hand
227 
18,390 
8,067 
22,361 
Creditors: amounts falling due within one year
6
(18,868)
(33,443)
Net current liabilities
(10,801)
(11,082)
Net assets
1,958 
6,341 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,957 
6,340 
Shareholders' funds
1,958 
6,341 
For the year ending 30 June 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 15 April 2026 and were signed on its behalf by
Zainul Aqtab Siddiqi Director Company Registration No. 14598419
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Hajveri Virtual Learning Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hajveri Virtual Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14598419. The registered office is 7 Bell Yard, London, WC2A 2JR, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
10,417 
10,733 
21,150 
At 30 June 2025
10,417 
10,733 
21,150 
Depreciation
At 1 July 2024
795 
2,932 
3,727 
Charge for the year
2,084 
2,580 
4,664 
At 30 June 2025
2,879 
5,512 
8,391 
Net book value
At 30 June 2025
7,538 
5,221 
12,759 
At 30 June 2024
9,622 
7,801 
17,423 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,469 
2,688 
Trade debtors
340 
- 
Other debtors
4,031 
1,283 
7,840 
3,971 
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Hajveri Virtual Learning Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,463 
14,032 
Other creditors
6,283 
- 
Loans from directors
1,722 
11,411 
Accruals
4,400 
2,000 
Deferred income
- 
6,000 
18,868 
33,443 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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