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# HA PRIME CONSULTING LTD

## Company Registration Number:
16208279 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 26 January 2025

## End date: 31 January 2026

# HA PRIME CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HA PRIME CONSULTING LTD

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026
--- | ---
| £
Turnover: | 2,462 |
Cost of sales: | 0 |
Gross profit(or loss): | 2,462
Distribution costs: | 0 |
Administrative expenses: | ( 857 ) |
Other operating income: | 0 |
Operating profit(or loss): | 1,605
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 1,605
Tax: | ( 305 ) |
Profit(or loss) for the financial year: | 1,300

# HA PRIME CONSULTING LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026
--- | --- | ---
|  | £
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,696 |
Total current assets: |  | 1,696
Creditors: amounts falling due within one year: | 3 | ( 395 ) |
Net current assets (liabilities): |  | 1,301
Total assets less current liabilities: |  | 1,301
Total net assets (liabilities): |  | 1,301
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 1,300 |
Total Shareholders' funds: |  | 1,301

The notes form part of these financial statements

# HA PRIME CONSULTING LTD

## Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 May 2026
and signed on behalf of the board by:

Name: Humera Ahmed
Status: Director

The notes form part of these financial statements

# HA PRIME CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised when services are provided and invoiced to customers. The company maintains accounting records based on business bank statements and supporting documentation of income and expenditure.

  Tangible fixed assets depreciation policy

  The company has no material tangible fixed assets, items of low value are expensed as incurred.

  Valuation information and policy

  assets and liabilities are stated at historical cost less any appropriate depreciation or impairment. cash or receivables are stated at their nominal value

# HA PRIME CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 1 |

# HA PRIME CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Creditors: amounts falling due within one year note

| 2026
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 305 |
Accruals and deferred income | 0 |
Other creditors | 90 |
Total | 395

# HA PRIME CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Loans to directors

Name of director receiving advance or credit: | Humera Ahmed
Description of the transaction:
business insurance paid for
| £
--- | ---
Balance at |
Advances or credits made: | 90
Advances or credits repaid: |
Balance at 31 January 2026 | 90