2 December 2022 false No description of principal activity Taxfiler 2023.14 14520200business:PrivateLimitedCompanyLtd2022-12-022023-12-31 145202002022-12-01 145202002022-12-022023-12-31 14520200business:AuditExemptWithAccountantsReport2022-12-022023-12-31 14520200business:FilletedAccounts2022-12-022023-12-31 145202002023-12-31 14520200business:Director12022-12-022023-12-31 14520200business:RegisteredOffice2022-12-022023-12-31 14520200core:WithinOneYear2023-12-31 14520200core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14520200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14520200core:PreviouslyStatedAmount2023-12-31 14520200business:SmallEntities2022-12-022023-12-31 14520200countries:EnglandWales2022-12-022023-12-31 14520200business:Director112022-12-022023-12-31 14520200business:Director112022-12-01 14520200business:Director112023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14520200 (England and Wales)
Harper Business Consultancy Ltd Unaudited accounts for the period from 2 December 2022 to 31 December 2023
Harper Business Consultancy Ltd Unaudited accounts Contents
Page
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Harper Business Consultancy Ltd Company Information for the period from 2 December 2022 to 31 December 2023
Director
Ian R Harper
Company Number
14520200 (England and Wales)
Registered Office
9 Peakman Close Rednal Birmingham B45 9NF England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Harper Business Consultancy Ltd Accountants' report
Accountants' report to the director of Harper Business Consultancy Ltd on the preparation of the unaudited statutory accounts for the period from 2 December 2022 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harper Business Consultancy Ltd for the period from 2 December 2022 to 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Harper Business Consultancy Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Harper Business Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harper Business Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Harper Business Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harper Business Consultancy Ltd. You consider that Harper Business Consultancy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Harper Business Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 14 February 2024
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Harper Business Consultancy Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
19,220 
Cash at bank and in hand
20,760 
39,980 
Creditors: amounts falling due within one year
(13,225)
Net current assets
26,755 
Net assets
26,755 
Capital and reserves
Called up share capital
1 
Profit and loss account
26,754 
Shareholders' funds
26,755 
For the period ending 31 December 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 his 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 14 February 2024 and were signed on its behalf by
Ian R Harper Director Company Registration No. 14520200
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Harper Business Consultancy Ltd Notes to the Accounts for the period from 2 December 2022 to 31 December 2023
1
Statutory information
Harper Business Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14520200. The registered office is 9 Peakman Close, Rednal, Birmingham, B45 9NF, England.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
19,220 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,080 
Taxes and social security
6,276 
Loans from directors
311 
Accruals
1,558 
13,225 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ian R Harper
Director's loan account
- 
(312)
(1)
(311)
- 
(312)
(1)
(311)
7
Average number of employees
During the period the average number of employees was 0.
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