Hari & Asokan Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13534696

Hari & Asokan Ltd

Filleted Unaudited Financial Statements

31 July 2026

Hari & Asokan Ltd

Financial Statements

Year ended 31 July 2026

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Hari & Asokan Ltd

Balance Sheet

31 July 2026

	2026		2025
Note	£	£	£	£

Current assets

Stocks		9,000	2,000
Debtors	6	8,431	1,164
Cash at bank and in hand		14	22,002
		--------	--------
		17,445	25,166

Creditors: amounts falling due within one year	7	67,796		76,300
		--------		--------
Net current liabilities			50,351		51,134
			--------		--------
Total assets less current liabilities			( 50,351)		( 51,134)
			--------		--------
Net liabilities			( 50,351)		( 51,134)
			--------		--------

Hari & Asokan Ltd

Balance Sheet (continued)

31 July 2026

	2026		2025
Note	£	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 50,451)	( 51,234)
	--------	--------
Shareholders deficit	( 50,351)	( 51,134)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 5 October 2026 , and are signed on behalf of the board by:

Mr H Keezhathil Surendran Pillai

Director

Company registration number: 13534696

Hari & Asokan Ltd

Notes to the Financial Statements

Year ended 31 July 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Going concern

The directors acknowledge the losses in the company and with their continued support believe the company to be a going concern.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Grants

Grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received. Grants are recognised using the accrual model.

4. Other operating income

Other operating income is income received from grants.

5. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

6. Debtors

	2026	2025
	£	£
Trade debtors	7,810	–
Other debtors	621	1,164
	-------	-------
	8,431	1,164
	-------	-------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	25	–
Social security and other taxes	103	60
Other creditors	67,668	76,240
	--------	--------
	67,796	76,300
	--------	--------

8. Directors' advances, credits and guarantees

During the year, the directors had interest-free, repayable on demand, loans with the company. At the start of the year the directors were owed £50,364 and at the end of the year they were owed £60,333.