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REGISTERED NUMBER: 08594086 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

HARRIS PROJECT CONSULTING LIMITED

HARRIS PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 08594086)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARRIS PROJECT CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: D Harris
A J Harris





SECRETARIES: A J Harris
S A Harris





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 08594086 (England and Wales)





ACCOUNTANTS: Galloways Accounting
Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE

HARRIS PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 08594086)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,115 2,137

CURRENT ASSETS
Debtors 5 16,703 20,893
Cash at bank 121,545 108,537
138,248 129,430
CREDITORS
Amounts falling due within one year 6 40,540 19,305
NET CURRENT ASSETS 97,708 110,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,823

112,262

PROVISIONS FOR LIABILITIES 7 592 415
NET ASSETS 100,231 111,847

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 100,227 111,843
SHAREHOLDERS' FUNDS 100,231 111,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2023 and were signed on its behalf by:





D Harris - Director


HARRIS PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 08594086)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Harris Project Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue recognised in the accounts excluding value added tax. Services are performed gradually over time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the value of work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Bike equipment - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

HARRIS PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 08594086)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Bike Computer
equipment equipment Totals
£    £    £   
COST
At 1 August 2022 3,670 1,089 4,759
Additions 2,079 - 2,079
Disposals (500 ) - (500 )
At 31 July 2023 5,249 1,089 6,338
DEPRECIATION
At 1 August 2022 1,668 954 2,622
Charge for year 911 90 1,001
Eliminated on disposal (400 ) - (400 )
At 31 July 2023 2,179 1,044 3,223
NET BOOK VALUE
At 31 July 2023 3,070 45 3,115
At 31 July 2022 2,002 135 2,137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,400 20,473
Other debtors 2,303 420
16,703 20,893

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 23,331 15,563
Other creditors 17,209 3,742
40,540 19,305

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 177 -
Deferred tax 415 415
592 415

Deferred
tax
£   
Balance at 1 August 2022 415
Movement in year 177
Balance at 31 July 2023 592

HARRIS PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 08594086)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
A J Harris
Balance outstanding at start of year 246 -
Amounts advanced 32,921 15,353
Amounts repaid (47,407 ) (15,107 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,240 ) 246

D Harris
Balance outstanding at start of year (3,652 ) (255 )
Amounts advanced 56,019 14,296
Amounts repaid (50,402 ) (17,693 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,965 (3,652 )

9. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of D Harris, a director and a shareholder of the company.