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 2023
PAGES FOR FILING WITH REGISTRAR
HARMONISE IT CONSULTING LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,996
-
0
Current assets
76,634
38,973
Creditors: amounts falling due within one year
(36,154)
(15,588)
Net current assets
40,480
23,385
Total assets less current liabilities
64,476
23,385
Creditors: amounts falling due after more than one year
700
2,004
Net assets
65,176
25,389
Capital and reserves
65,176
25,389
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At year end 30 September 2023, the Director owes the Company £1,903 as loan and Company owes the Director £892 & £312 as unpaid salary and expense.

2
Employees

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

2023
2022
Number
Number
Employees
2
1

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 2023 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 members have 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HARMONISE IT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 May 2024
Mr Jatinder MANDLA
Director
Company registration number 8648148 (England and Wales)
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