Silverfin false 30/04/2022 30/04/2022 01/05/2021 Heather Marie Harris 23/04/2019 24 August 2022 The principal activity of the Company during the financial year was other business support activities. 11959594 2022-04-30 11959594 bus:Director1 2022-04-30 11959594 2021-04-30 11959594 core:CurrentFinancialInstruments 2022-04-30 11959594 core:CurrentFinancialInstruments 2021-04-30 11959594 core:ShareCapital 2022-04-30 11959594 core:ShareCapital 2021-04-30 11959594 core:RetainedEarningsAccumulatedLosses 2022-04-30 11959594 core:RetainedEarningsAccumulatedLosses 2021-04-30 11959594 core:OtherPropertyPlantEquipment 2021-04-30 11959594 core:OtherPropertyPlantEquipment 2022-04-30 11959594 2021-05-01 2022-04-30 11959594 bus:FullAccounts 2021-05-01 2022-04-30 11959594 bus:SmallEntities 2021-05-01 2022-04-30 11959594 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 11959594 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 11959594 bus:Director1 2021-05-01 2022-04-30 11959594 core:OtherPropertyPlantEquipment core:TopRangeValue 2021-05-01 2022-04-30 11959594 2020-05-01 2021-04-30 11959594 core:OtherPropertyPlantEquipment 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 11959594 (England and Wales)

HM HARRIS CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2022
Pages for filing with the registrar

HM HARRIS CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2022

Contents

HM HARRIS CONSULTING LIMITED

BALANCE SHEET

As at 30 April 2022
HM HARRIS CONSULTING LIMITED

BALANCE SHEET (continued)

As at 30 April 2022
Note 2022 2021
£ £
Fixed assets
Tangible assets 3 213 319
213 319
Current assets
Debtors 4 2 2
Cash at bank and in hand 83,989 71,733
83,991 71,735
Creditors
Amounts falling due within one year 5 ( 30,744) ( 28,681)
Net current assets 53,247 43,054
Total assets less current liabilities 53,460 43,373
Net assets 53,460 43,373
Capital and reserves
Called-up share capital 1 1
Profit and loss account 53,459 43,372
Total shareholders' funds 53,460 43,373

For the financial year ending 30 April 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of HM Harris Consulting Limited (registered number: 11959594) were approved and authorised for issue by the Director on 24 August 2022. They were signed on its behalf by:

Heather Marie Harris
Director
HM HARRIS CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2022
HM HARRIS CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

HM Harris Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Other property, plant and equipment 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Other property, plant
and equipment
Total
£ £
Cost
At 01 May 2021 425 425
At 30 April 2022 425 425
Accumulated depreciation
At 01 May 2021 106 106
Charge for the financial year 106 106
At 30 April 2022 212 212
Net book value
At 30 April 2022 213 213
At 30 April 2021 319 319

4. Debtors

2022 2021
£ £
Other debtors 2 2

5. Creditors: amounts falling due within one year

2022 2021
£ £
Other creditors 3,024 410
Corporation tax 25,213 25,467
Other taxation and social security 2,507 2,804
30,744 28,681