HARMONISE_IT_CONSULTING_L - Accounts


Company Registration Number 8648148 (England and Wales)
HARMONISE IT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
HARMONISE IT CONSULTING LTD
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Current assets
57,011
28,606
Prepayments and accrued income
105
-
0
Creditors: amounts falling due within one year
(24,937)
(15,928)
Net current assets
32,179
12,678
Creditors: amounts falling due after more than one year
17,868
14,442
Accruals and deferred income
-
0
(32)
Net assets
50,047
27,088
Capital and reserves
50,047
27,088
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the company yearend 31 August 2020 the company owed the director Jatinder Mandla £246.00 in unpaid expenses. The director Jatinder Mandla owed the company £4.07 in overpaid salary and £18,109.57 in directors loan. As this has been repaid no S455 charge has been applied.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1
HARMONISE IT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -

Harmonise IT Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Ludlow Ave, White Field, Manchester, M45 6TD.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 May 2021
Mr Jatinder MANDLA
Director
Company Registration Number 8648148
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