Accounts Submission

HARNESS CONSULTANCY SERVICES LTD - Company Information

Company Accounts and Tax Online 10920650 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 10920650 2020-09-01 2021-08-31 10920650 2022-08-31 10920650 2021-09-01 2022-08-31 10920650 2021-08-31 10920650 countries:EnglandWales 2021-09-01 2022-08-31 10920650 curr:PoundSterling 2021-09-01 2022-08-31 10920650 uk-bus:CompanyLimitedByGuarantee 2021-09-01 2022-08-31 10920650 uk-bus:Micro-entities 2021-09-01 2022-08-31 10920650 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 10920650 uk-bus:FullAccounts 2021-09-01 2022-08-31 10920650 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 10920650 uk-bus:Director1 2021-09-01 2022-08-31 10920650 uk-bus:Director1 2021-09-01 10920650 uk-bus:Director1 2022-08-31 10920650 core:AfterOneYear 2022-08-31 10920650 core:AfterOneYear 2021-08-31 10920650 core:WithinOneYear 2022-08-31 10920650 core:WithinOneYear 2021-08-31 10920650 core:WithinOneYear 2021-09-01 2022-08-31 10920650 core:AfterOneYear 2022-08-31 10920650 core:AfterOneYear 2021-08-31 10920650 core:AfterOneYear 2021-09-01 2022-08-31 10920650 core:ShareCapital 2022-08-31 10920650 core:ShareCapital 2021-08-31 10920650 core:RevaluationReserve 2022-08-31 10920650 core:RevaluationReserve 2021-08-31 10920650 core:RetainedEarningsAccumulatedLosses 2022-08-31 10920650 core:RetainedEarningsAccumulatedLosses 2021-08-31 10920650 1 2021-09-01 2022-08-31

Company Registration Number:
10920650 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	0	18,507
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 4,157 )	( 2,955 )
Surplus or (Deficit) for Period	( 4,157 )	15,552

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Fixed Assets:	0	0
Current assets:	9,507	15,601
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:		( 1,937 )
Net current assets (liabilities):	9,507	13,664
Total assets less current liabilities:	9,507	13,664
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	9,507	13,664
Reserves:	9,507	13,664

Balance sheet continued

For the year ending 31 August 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2023
And Signed On Behalf Of The Board By:

Name: Gareth Jones
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No



Registered office:		Joyces Farm Top Road Wimbish Saffron Walden GBR CB10 2XJ


Company Registration Number:		10920650 (England and Wales)

Accounts Submission