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HARRISONIT CONSULTANCY SERVICES LIMITED

Unaudited financial statements for the year ended 30 June 2023


Company information

HARRISONIT CONSULTANCY SERVICES LIMITED is a private company limited by shares, registered in England and Wales, registered number 10216193.

The company's registered office is: 12 Twitchell Lane, Aston Clinton, HP22 5JJ, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 299.50 449.25
Current assets 31,575.06 38,074.14
Net current assets / (liabilities) 31,575.06 38,074.14
Total assets less current liabilities 31,874.56 38,523.39
Accruals and deferred income (13.00) (13.00)
Net assets 31,861.56 38,510.39
Capital and reserves 31,861.56 38,510.39

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alex Ellis
17 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year-end 30th June 2023 the director owed the company £2,071.99. The loan is unsecured, interest free and has no set repayment terms.