HARIHAR CONSULTANCY LTD

HARIHAR CONSULTANCY LTD

HARIHAR CONSULTANCY LTD - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.14.5 11901938business:PrivateLimitedCompanyLtd2019-04-012020-03-31 119019382019-03-31 119019382019-04-012020-03-31 11901938business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 11901938business:FullAccounts2019-04-012020-03-31 119019382020-03-31 11901938business:Director12019-04-012020-03-31 11901938business:RegisteredOffice2019-04-012020-03-31 11901938core:WithinOneYear2020-03-31 11901938core:ShareCapital2020-03-31 11901938core:RetainedEarningsAccumulatedLosses2020-03-31 11901938business:SmallEntities2019-04-012020-03-31 11901938countries:EnglandWales2019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11901938 (England and Wales)
HARIHAR CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2020
HARIHAR CONSULTANCY LTD Unaudited accounts Contents
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HARIHAR CONSULTANCY LTD Company Information for the year ended 31 March 2020
Director
Kunjan Ashish Trivedi
Company Number
11901938 (England and Wales)
Registered Office
21 HONNISTER PLACE STANMORE HA7 2EL UNITED KINGDOM
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HARIHAR CONSULTANCY LTD Statement of financial position as at 31 March 2020
2020 
Notes
£ 
Current assets
Cash at bank and in hand
19,140 
Creditors: amounts falling due within one year
4
(18,019)
Net current assets
1,121 
Net assets
1,121 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,120 
Shareholders' funds
1,121 
For the year ending 31 March 2020 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 28 December 2020 and were signed on its behalf by
Kunjan Ashish Trivedi Director Company Registration No. 11901938
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HARIHAR CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
HARIHAR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11901938. The registered office is 21 HONNISTER PLACE, STANMORE, HA7 2EL, 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
These financial statements for the year ended 31 March 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2019. 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
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
14,000 
Taxes and social security
263 
Other creditors
867 
Loans from directors
2,626 
Accruals
263 
18,019 
5
Average number of employees
During the year the average number of employees was 0.
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