1 April 2022 false No description of principal activity Taxfiler 2023.10 SC419063business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC4190632022-03-31 SC4190632022-04-012023-03-31 SC419063business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC419063business:FilletedAccounts2022-04-012023-03-31 SC4190632023-03-31 SC419063business:Director12022-04-012023-03-31 SC419063business:Director22022-04-012023-03-31 SC419063business:RegisteredOffice2022-04-012023-03-31 SC4190632022-03-31 SC419063core:WithinOneYear2023-03-31 SC419063core:WithinOneYear2022-03-31 SC419063core:AfterOneYear2023-03-31 SC419063core:AfterOneYear2022-03-31 SC419063core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC419063core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC419063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC419063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC419063core:PreviouslyStatedAmount2023-03-31 SC419063core:PreviouslyStatedAmount2022-03-31 SC419063business:SmallEntities2022-04-012023-03-31 SC419063countries:Scotland2022-04-012023-03-31 SC419063core:ComputerEquipment2022-04-012023-03-31 SC419063core:ComputerEquipment2022-03-31 SC419063core:ComputerEquipment2023-03-31 SC4190632021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC419063 (Scotland)
Harper's Concierge Services Limited Unaudited accounts for the year ended 31 March 2023
Harper's Concierge Services Limited Unaudited accounts Contents
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Harper's Concierge Services Limited Company Information for the year ended 31 March 2023
Directors
Edward J Harper Natalie C Harper
Company Number
SC419063 (Scotland)
Registered Office
1 Lochrin Square 92 Fountainbridge Edinburgh EH3 9QA
Accountants
ValueAdd Business Solutions 22 Montrose Street Glasgow G1 1RE
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Harper's Concierge Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,690 
2,490 
Current assets
Debtors
30,254 
29,533 
Cash at bank and in hand
44,751 
15,953 
75,005 
45,486 
Creditors: amounts falling due within one year
(25,376)
(18,560)
Net current assets
49,629 
26,926 
Total assets less current liabilities
52,319 
29,416 
Creditors: amounts falling due after more than one year
(19,000)
(25,000)
Net assets
33,319 
4,416 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
33,316 
4,413 
Shareholders' funds
33,319 
4,416 
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by
Edward J Harper Director Company Registration No. SC419063
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Harper's Concierge Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Harper's Concierge Services Limited is a private company, limited by shares, registered in Scotland, registration number SC419063. The registered office is 1 Lochrin Square, 92 Fountainbridge, Edinburgh, EH3 9QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
13,070 
Additions
1,374 
At 31 March 2023
14,444 
Depreciation
At 1 April 2022
10,580 
Charge for the year
1,174 
At 31 March 2023
11,754 
Net book value
At 31 March 2023
2,690 
At 31 March 2022
2,490 
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Harper's Concierge Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,452 
27,110 
Accrued income and prepayments
802 
802 
Other debtors
- 
1,621 
30,254 
29,533 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,164 
3,621 
Trade creditors
980 
1,230 
Taxes and social security
3,837 
187 
Other creditors
8,899 
2 
Loans from directors
6,123 
12,295 
Accruals
1,373 
1,225 
25,376 
18,560 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,000 
25,000 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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