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Company Registration No. 10062508 (England and Wales)
Harmony HR Solutions Limited Unaudited accounts for the year ended 31 March 2023
Harmony HR Solutions Limited Unaudited accounts Contents
Page
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Harmony HR Solutions Limited Company Information for the year ended 31 March 2023
Director
Mrs C J Banwell
Company Number
10062508 (England and Wales)
Registered Office
9 West Street Comberton Cambridge CB23 7DS United Kingdom
Accountants
EDF Accountancy 78 Brocket Road Welwyn Garden City Hertfordshire AL8 7TU
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Harmony HR Solutions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,539 
2,846 
Current assets
Debtors
10,168 
9,245 
Cash at bank and in hand
90,529 
61,309 
100,697 
70,554 
Creditors: amounts falling due within one year
(25,417)
(12,743)
Net current assets
75,280 
57,811 
Total assets less current liabilities
76,819 
60,657 
Provisions for liabilities
Deferred tax
(489)
(541)
Net assets
76,330 
60,116 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
76,329 
60,115 
Shareholders' funds
76,330 
60,116 
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 director acknowledges her 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 and authorised for issue on 20 November 2023 and were signed on its behalf by
Mrs C J Banwell Director Company Registration No. 10062508
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Harmony HR Solutions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Harmony HR Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10062508. The registered office is 9 West Street, Comberton, Cambridge, CB23 7DS, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
33% on cost
Fixtures & fittings
15% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Harmony HR Solutions Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
342 
6,754 
7,096 
Additions
- 
1,415 
1,415 
Disposals
- 
(1,248)
(1,248)
At 31 March 2023
342 
6,921 
7,263 
Depreciation
At 1 April 2022
145 
4,105 
4,250 
Charge for the year
30 
1,860 
1,890 
On disposals
- 
(416)
(416)
At 31 March 2023
175 
5,549 
5,724 
Net book value
At 31 March 2023
167 
1,372 
1,539 
At 31 March 2022
197 
2,649 
2,846 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,168 
9,245 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,710 
5,622 
Trade creditors
1,565 
1,280 
Taxes and social security
12,502 
5,241 
Accruals
640 
600 
25,417 
12,743 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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