HAR Consultancy Services Ltd Accounts

HAR CONSULTANCY SERVICES LTD - Company Information






	HAR Consultancy Services Ltd
	Company No. 12674320
	Information for Filing with The Registrar
	31 May 2022

at	31 May 2022
Company No.		12674320	Notes	2022	2021
				£	£






Current assets

	Debtors		4	94,128	100

	Cash at bank and in hand			227,220	-
				321,348	100
Creditors: Amount falling due within one year			5	(127,072)	-
Net current assets				194,276	100
Total assets less current liabilities				194,276	100




Net assets				194,276	100

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	194,176	-

Total equity				194,276	100



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 May 2022

And signed on its behalf by:
T. Brett
Director
31 May 2022

for the year ended 31 May 2022

General information

Its registered number is: 12674320

Its registered office is:

4 Lilley Drive

Kingswood

Tadworth

England

KT20 6JA

The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Accounting policies

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3	Employees
			2022	2021
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Debtors
			2022	2021
			£	£





		Loans to directors	-	100
		Other debtors	94,128	-

			94,128	100

5	Creditors amounts falling due within one year:
			2022	2021
			£	£




		Trade creditors	250	-

		Corporation tax	57,276	-
		Other taxes and social security	18,629	-
		Loans from directors	50,000	-

		Accruals and deferred income	917	-
			127,072	-

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

7	Dividends
			2022	2021
			£	£
		Dividends for the period:
		Dividends paid in the period	50,000	-

			50,000	-

		Dividends by type:

		Equity dividends	50,000	-
			50,000	-

Related party disclosures

At the balance sheet date £50,000 was owed to the company by the director.

Controlling party

Immediate controlling party

No single party controls the company