Registered number: 11991028

Harkon Ltd
Unaudited Financial Statements
for the year ended 31 May 2023

Statement of Financial Position

as at 31 May 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  415  
 
  956  
Current assets  
20,229    
 
28,814    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 6,056 )  
 
( 6,056 )  
Net current assets (liabilities)  
  14,173  
 
  22,758  
Total assets less current liabilities  
  14,588  
 
  23,714  
Creditors: amounts falling due after more than one year  
  ( 11,128 )
 
  ( 17,128 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  3,460  
 
  6,586  
   
Capital and reserves  
  3,460  
 
  6,586  

xbrli:pure 11991028 2022-06-01 2023-05-31 11991028 2021-06-01 2022-05-31 11991028 2023-05-31 11991028 2022-05-31 11991028 2022-06-01 11991028 uk-frs102:WithinOneYear 2023-05-31 11991028 uk-frs102:AfterOneYear 2023-05-31 11991028 uk-frs102:WithinOneYear 2022-05-31 11991028 uk-frs102:AfterOneYear 2022-05-31 11991028 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11991028 uk-bus:AbbreviatedAccounts 2022-06-01 2023-05-31 11991028 uk-bus:Director1 1 2022-06-01 2023-05-31 11991028 uk-bus:Director1 2022-06-01 2023-05-31 11991028 uk-bus:Director1 1 2022-06-01 11991028 uk-bus:Director1 1 2023-05-31 11991028 uk-bus:Micro-entities 2022-06-01 2023-05-31 11991028 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP 11991028 countries:EnglandWales 2022-06-01 2023-05-31 11991028 uk-bus:RegisteredOffice 2022-06-01 2023-05-31

Footnotes to the Statement of Financial Position

Charalampos Kontogiannis

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/05/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11991028

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



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

Harkon Ltd
Director Charalampos Kontogiannis
Date of approval: 02/03/2024
The company was trading for the entire period 2022-06-01 2023-05-31 2023-05-31 Information technology consultancy activities 2024-03-02 2024-03-02