HAR Consultancy Services Ltd Accounts

HAR CONSULTANCY SERVICES LTD - Company Information






	HAR Consultancy Services Ltd
	Company No. 12674320
	Information for Filing with The Registrar
	30 May 2023

at	30 May 2023
Company No.		12674320	Notes	2023	2022
				£	£
Fixed assets

	Tangible assets		4	4,995	-


				4,995	-
Current assets

	Debtors		5	162,679	94,128

	Cash at bank and in hand			250,410	227,220
				413,089	321,348
Creditors: Amount falling due within one year			6	(55,709)	(127,072)
Net current assets				357,380	194,276
Total assets less current liabilities				362,375	194,276




Net assets				362,375	194,276

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	362,275	194,176

Total equity				362,375	194,276



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 period ended 30 May 2023 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 30 May 2023

And signed on its behalf by:
T. Brett
Director
30 May 2023

for the period ended 30 May 2023

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.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Straight line

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.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the period:	2	2

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation

		Additions	6,660	6,660



		At 30 May 2023	6,660	6,660
		Depreciation

		Charge for the year	1,665	1,665



		At 30 May 2023	1,665	1,665
		Net book values
		At 30 May 2023	4,995	4,995

5	Debtors
			2023	2022
			£	£






		Other debtors	162,679	94,128

			162,679	94,128

6	Creditors amounts falling due within one year:
			2023	2022
			£	£




		Trade creditors	392	250

		Corporation tax	42,091	57,276
		Other taxes and social security	11,995	18,629
		Loans from directors	312	50,000

		Accruals and deferred income	919	917
			55,709	127,072

Reserves

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

8	Dividends
			2023	2022
			£	£
		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 £312 was owed to the director by the company.

Controlling party

Immediate controlling party

No single party controls the company