2022-12-012023-11-302023-11-30false09326027HARLEY BUSINESS CONSULTANCY 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HARLEY BUSINESS CONSULTANCY LTD

Registered Number
09326027
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

HARLEY BUSINESS CONSULTANCY LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

TENNISON, Matthew
TENNISON, Tracey Jane

Registered Address

63-66 Hatton Garden
London
EC1N 8LE

Registered Number

09326027 (England and Wales)
HARLEY BUSINESS CONSULTANCY LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand4,61732,847
4,61732,847
Creditors amounts falling due within one year4-(980)
Net current assets (liabilities)4,61731,867
Total assets less current liabilities4,61731,867
Net assets4,61731,867
Capital and reserves
Called up share capital1001
Profit and loss account4,51731,866
Shareholders' funds4,61731,867
The financial statements were approved and authorised for issue by the Board of Directors on 3 March 2024, and are signed on its behalf by:
TENNISON, Tracey Jane
Director
Registered Company No. 09326027
HARLEY BUSINESS CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 22209209
At 30 November 23209209
Depreciation and impairment
At 01 December 22209209
At 30 November 23209209
Net book value
At 30 November 23--
At 30 November 22--
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-127
Taxation and social security-853
Total-980
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.