1 January 2023 false No description of principal activity Taxfiler 2024.1 13804794business:PrivateLimitedCompanyLtd2023-01-012023-12-31 138047942022-12-31 138047942023-01-012023-12-31 13804794business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13804794business:FilletedAccounts2023-01-012023-12-31 138047942023-12-31 13804794business:Director12023-01-012023-12-31 13804794business:RegisteredOffice2023-01-012023-12-31 138047942022-12-31 13804794core:WithinOneYear2023-12-31 13804794core:WithinOneYear2022-12-31 13804794countries:EnglandWales2023-01-012023-12-31 138047942021-12-162022-12-31 13804794business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13804794 (England and Wales)
HARRIS PROGRAMME SERVICES LIMITED Unaudited accounts for the year ended 31 December 2023
HARRIS PROGRAMME SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
HARRIS PROGRAMME SERVICES LIMITED Company Information for the year ended 31 December 2023
Director
Simon John Lewis Harris
Company Number
13804794 (England and Wales)
Registered Office
92 SALESBURY DRIVE BILLERICAY CM11 2JJ UNITED KINGDOM
Accountants
Vicente Kewley Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
HARRIS PROGRAMME SERVICES LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
1,473 
818 
Current assets
73,631 
69,868 
Creditors: amounts falling due within one year
(13,311)
(19,018)
Net current assets
60,320 
50,850 
Total assets less current liabilities
61,803 
51,678 
Net assets
61,803 
51,678 
Capital and reserves
61,803 
51,678 
NOTES TO THE ACCOUNTS
1 Statutory information
HARRIS PROGRAMME SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13804794. The registered office is 92 SALESBURY DRIVE, BILLERICAY, CM11 2JJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2024
Simon John Lewis Harris Director Company Registration No. 13804794
- 4 -