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 2022
PAGES FOR FILING WITH REGISTRAR
HARMONISE IT CONSULTING LTD
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
-
0
1,375
Current assets
38,973
15,525
Creditors: amounts falling due within one year
(15,588)
(5,778)
Net current assets
23,385
9,747
Total assets less current liabilities
23,385
11,122
Creditors: amounts falling due after more than one year
2,004
-
0
Accruals and deferred income
-
0
(143)
Net assets
25,389
10,979
Capital and reserves
25,389
10,979
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year ending 31 August 2022, Harmonise IT Consulting Ltd owed the director £312 in unreimbursed expenses. The director owed the company £2,316 in director loan. S455 charge has not been applied.

2
Employees

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

2022
2021
Number
Number
Employees
1
1
HARMONISE IT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -

Harmonise IT Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 St Margarets Road, Prestwich, Manchester, M25 2GT.

For the year ended 31 August 2022 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 8 December 2022
Mr Jatinder MANDLA
Director
Company Registration Number 8648148
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